Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:09:03 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414008_300323FTO_201415
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAKODONGA AS-14-008-004-005/478
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409827 30/03/2023 DHIREN BHUYAN 0414008WL042976 DHIREN BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171727941 DHIREN BHUYAN ()
2 KAKODONGA AS-14-008-005-001/385
(SITALPATHAR) 		0414008000NRG23300320230410576 30/03/2023 Shibaram Das 0414008WL043039 Shibaram Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171727680 Shibaram Das ()
3 KAKODONGA AS-14-008-005-001/678
(SITALPATHAR) 		0414008000NRG23300320230410641 30/03/2023 PINKY DAS 0414008WL043048 PINKY DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171728041 PINKY DAS ()
4 KAKODONGA AS-14-008-005-001/680
(SITALPATHAR) 		0414008000NRG23300320230410642 30/03/2023 RUPALI DAS 0414008WL043048 RUPALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171728040 RUPALI DAS ()
5 KAKODONGA AS-14-008-005-001/684
(SITALPATHAR) 		0414008000NRG23300320230410643 30/03/2023 ARUN DAS 0414008WL043048 ARUN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171727682 ARUN DAS ()
6 KAKODONGA AS-14-008-005-001/685
(SITALPATHAR) 		0414008000NRG23300320230410578 30/03/2023 NIBHAMANI DAS 0414008WL043039 NIBHAMANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171728039 NIBHAMANI DAS ()
7 KAKODONGA AS-14-008-006-002/1310
(DERGAON) 		0414008000NRG23290320230404503 30/03/2023 SARASWATI MIRDHA 0414008WL042373 SARASWATI MIRDHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171727990 SARASWATI MIRDHA ()
8 KAKODONGA AS-14-008-006-002/1416
(DERGAON) 		0414008000NRG23290320230404506 30/03/2023 CHANDNI BAURI 0414008WL042373 CHANDNI BAURI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171727939 CHANDNI BAURI ()
9 KAKODONGA AS-14-008-006-002/1515
(DERGAON) 		0414008000NRG23290320230405373 30/03/2023 BINA NAGBONGSHI 0414008WL042481 BINA NAGBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171727933 BINA NAGBONGSHI ()
10 KAKODONGA AS-14-008-006-002/1556
(DERGAON) 		0414008000NRG23290320230404381 30/03/2023 BISWANATH MURA NAGBONSHI 0414008WL042358 BISWANATH MURA NAGBONSHI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171727992 BISWANATH MURA NAGBONSHI ()
11 KAKODONGA AS-14-008-006-002/1564
(DERGAON) 		0414008000NRG23290320230404507 30/03/2023 Santi Mirdha 0414008WL042373 Santi Mirdha 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171727972 Santi Mirdha ()
12 KAKODONGA AS-14-008-006-002/1763
(DERGAON) 		0414008000NRG23290320230403971 30/03/2023 JUBEDA BEGUM 0414008WL042315 JUBEDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171727979 JUBEDA BEGUM ()
13 KAKODONGA AS-14-008-006-002/1808
(DERGAON) 		0414008000NRG23290320230405375 30/03/2023 SABITRI MIRDHA 0414008WL042481 SABITRI MIRDHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171727991 SABITRI MIRDHA ()
14 KAKODONGA AS-14-008-006-002/2502
(DERGAON) 		0414008000NRG23290320230403973 30/03/2023 PAN NAGBONSHI 0414008WL042315 PAN NAGBONSHI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171728043 PAN NAGBONSHI ()
15 KAKODONGA AS-14-008-006-002/2521
(DERGAON) 		0414008000NRG23290320230405315 30/03/2023 NIRMOLA NAGBONSHI 0414008WL042476 NIRMOLA NAGBONSHI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171727996 NIRMOLA NAGBONSHI ()
16 KAKODONGA AS-14-008-006-002/2572
(DERGAON) 		0414008000NRG23290320230404388 30/03/2023 KALA MURA 0414008WL042358 KALA MURA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171727974 KALA MURA ()
17 KAKODONGA AS-14-008-007-006/477
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408799 30/03/2023 INU BEGUM 0414008WL042866 INU BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171727681 INU BEGUM ()
18 KAKODONGA AS-14-008-007-008/373
(PUB BRAHAMAPUTRA) 		0414008000NRG23290320230406625 30/03/2023 PANKAJ PHUKAN 0414008WL042619 PANKAJ PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171727914 PANKAJ PHUKAN ()
19 KAKODONGA AS-14-008-007-008/531
(PUB BRAHAMAPUTRA) 		0414008000NRG23290320230406628 30/03/2023 NIBEDITA MILI 0414008WL042619 NIBEDITA MILI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171727943 NIBEDITA MILI ()
SubTotal 26106 26106
20 KAKODONGA AS-14-008-004-003/107
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410406 30/03/2023 Pronob Dutta 0414008WL043017 Pronob Dutta 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1171728075 Pronob Dutta ()
21 KAKODONGA AS-14-008-004-005/483
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403965 30/03/2023 GANESH BHUYAN 0414008WL042314 GANESH BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1171727924 GANESH BHUYAN ()
22 KAKODONGA AS-14-008-005-006/230
(SITALPATHAR) 		0414008000NRG23300320230410733 30/03/2023 Punindra Das 0414008WL043060 Punindra Das 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1171727695 Punindra Das ()
23 KAKODONGA AS-14-008-006-001/3413
(DERGAON) 		0414008000NRG23290320230405321 30/03/2023 JUNU BORUAH 0414008WL042477 JUNU BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1171727918 JUNU BORUAH ()
24 KAKODONGA AS-14-008-007-006/353
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408793 30/03/2023 MOFIJUR RAHMAN 0414008WL042866 MOFIJUR RAHMAN 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1171728076 MOFIJUR RAHMAN ()
25 KAKODONGA AS-14-008-007-006/481
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408800 30/03/2023 MOHIBUR RAHMAN 0414008WL042866 MOHIBUR RAHMAN 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1171727916 MOHIBUR RAHMAN ()
SubTotal 7557 7557
26 KAKODONGA AS-14-008-004-001/256
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409778 30/03/2023 BABI BORA 0414008WL042976 BABI BORA 00089 CBIN0283227 1374 1374 Processed 03/05/2023 1171727951 BABI BORA ()
SubTotal 1374 1374
27 KAKODONGA AS-14-008-005-003/21
(SITALPATHAR) 		0414008000NRG23300320230410817 30/03/2023 GITA NAGBANSHI 0414008WL043075 GITA NAGBANSHI 00176 IDIB000D577 1374 1374 Processed 03/05/2023 1171727963 GITA NAGBANSHI ()
28 KAKODONGA AS-14-008-006-001/1346
(DERGAON) 		0414008000NRG23290320230404639 30/03/2023 Pankaj Borah 0414008WL042386 Pankaj Borah 00176 IDIB000D577 1374 1374 Processed 03/05/2023 1171727966 Pankaj Borah ()
29 KAKODONGA AS-14-008-006-001/1453
(DERGAON) 		0414008000NRG23290320230405590 30/03/2023 BINA BORA 0414008WL042509 BINA BORA 00176 IDIB000D577 1374 1374 Processed 03/05/2023 1171727965 BINA BORA ()
30 KAKODONGA AS-14-008-006-001/2073
(DERGAON) 		0414008000NRG23290320230405314 30/03/2023 PUTU RAI 0414008WL042476 PUTU RAI 00176 IDIB000D577 1374 1374 Processed 03/05/2023 1171727960 PUTU RAI ()
31 KAKODONGA AS-14-008-006-001/3393
(DERGAON) 		0414008000NRG23290320230405591 30/03/2023 RAJIB BORA 0414008WL042509 RAJIB BORA 00176 IDIB000D577 1374 1374 Processed 03/05/2023 1171727952 RAJIB BORA ()
32 KAKODONGA AS-14-008-006-001/3413
(DERGAON) 		0414008000NRG23290320230405322 30/03/2023 DHRUBA JYOTI BORUAH 0414008WL042477 DHRUBA JYOTI BORUAH 00176 IDIB000D577 1374 1374 Processed 03/05/2023 1171727959 DHRUBA JYOTI BORUAH ()
33 KAKODONGA AS-14-008-006-001/3479
(DERGAON) 		0414008000NRG23290320230405595 30/03/2023 HIMESWARI KALITA 0414008WL042509 HIMESWARI KALITA 00176 IDIB000D577 1374 1374 Processed 03/05/2023 1171727953 HIMESWARI KALITA ()
34 KAKODONGA AS-14-008-006-001/3484
(DERGAON) 		0414008000NRG23290320230405306 30/03/2023 PANKAJ RAY 0414008WL042475 PANKAJ RAY 00176 IDIB000D577 1374 1374 Processed 03/05/2023 1171727957 PANKAJ RAY ()
35 KAKODONGA AS-14-008-006-002/1959
(DERGAON) 		0414008000NRG23290320230405446 30/03/2023 MAMANI MIRDHA 0414008WL042491 MAMANI MIRDHA 00176 IDIB000D577 1374 1374 Processed 03/05/2023 1171727962 MAMANI MIRDHA ()
36 KAKODONGA AS-14-008-006-002/2405
(DERGAON) 		0414008000NRG23290320230404386 30/03/2023 NOREN MURA 0414008WL042358 NOREN MURA 00176 IDIB000D577 1374 1374 Processed 03/05/2023 1171727954 NOREN MURA ()
37 KAKODONGA AS-14-008-006-002/2561
(DERGAON) 		0414008000NRG23290320230404644 30/03/2023 HOREN ROBIDAS 0414008WL042386 HOREN ROBIDAS 00176 IDIB000D577 1374 1374 Processed 03/05/2023 1171727964 HOREN ROBIDAS ()
38 KAKODONGA AS-14-008-006-002/2566
(DERGAON) 		0414008000NRG23290320230404945 30/03/2023 BACHAN JAISWAL 0414008WL042429 BACHAN JAISWAL 00176 IDIB000D577 1374 1374 Processed 03/05/2023 1171727961 BACHAN JAISWAL ()
39 KAKODONGA AS-14-008-007-005/515
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408783 30/03/2023 ARUP RAJBONSHI 0414008WL042866 ARUP RAJBONSHI 00176 IDIB000D577 1374 1374 Processed 03/05/2023 1171727958 ARUP RAJBONSHI ()
40 KAKODONGA AS-14-008-007-008/200
(PUB BRAHAMAPUTRA) 		0414008000NRG23290320230406610 30/03/2023 PARISMITA BORA PHUKAN 0414008WL042619 PARISMITA BORA PHUKAN 00176 IDIB000D577 1374 1374 Processed 03/05/2023 1171727955 PARISMITA BORA PHUKAN ()
41 KAKODONGA AS-14-008-007-008/264
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230407630 30/03/2023 DIPALI DUTTA NEOG 0414008WL042742 DIPALI DUTTA NEOG 00176 IDIB000D577 1374 1374 Processed 03/05/2023 1171727956 DIPALI DUTTA NEOG ()
SubTotal 20610 20610
42 KAKODONGA AS-14-008-002-003/1016
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410524 30/03/2023 RANTU GOGOI 0414008WL043028 RANTU GOGOI 00176 IDIB000G057 1374 1374 Processed 03/05/2023 1171727967 RANTU GOGOI ()
SubTotal 1374 1374
43 KAKODONGA AS-14-008-002-001/1391
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410480 30/03/2023 HADIS ALI 0414008WL043021 HADIS ALI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727833 HADIS ALI ()
44 KAKODONGA AS-14-008-002-001/144
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410466 30/03/2023 Mahabub Ali 0414008WL043019 Mahabub Ali 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727768 Mahabub Ali ()
45 KAKODONGA AS-14-008-002-001/1505
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410498 30/03/2023 Lili Das 0414008WL043024 Lili Das 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727810 Lili Das ()
46 KAKODONGA AS-14-008-002-001/1510
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230409163 30/03/2023 TUTUMONI BEGUM 0414008WL042909 TUTUMONI BEGUM 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727843 TUTUMONI BEGUM ()
47 KAKODONGA AS-14-008-002-001/166
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410481 30/03/2023 Ubedur Rahman 0414008WL043021 Ubedur Rahman 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727659 Ubedur Rahman ()
48 KAKODONGA AS-14-008-002-001/17
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410522 30/03/2023 Bipul Das 0414008WL043028 Bipul Das 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727752 Bipul Das ()
49 KAKODONGA AS-14-008-002-001/175
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410492 30/03/2023 Dulal Gogoi 0414008WL043023 Dulal Gogoi 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728099 Dulal Gogoi ()
50 KAKODONGA AS-14-008-002-001/2003
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410493 30/03/2023 MINESWAR GOGOI 0414008WL043023 MINESWAR GOGOI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727830 MINESWAR GOGOI ()
51 KAKODONGA AS-14-008-002-001/312
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230409158 30/03/2023 BAGI GOHAIN 0414008WL042908 BAGI GOHAIN 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727804 BAGI GOHAIN ()
52 KAKODONGA AS-14-008-002-001/32
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410482 30/03/2023 Popi Gogoi 0414008WL043021 Popi Gogoi 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727848 Popi Gogoi ()
53 KAKODONGA AS-14-008-002-001/34
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230409159 30/03/2023 BIPUL GOGOI 0414008WL042908 BIPUL GOGOI 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727970 BIPUL GOGOI ()
54 KAKODONGA AS-14-008-002-001/53
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410499 30/03/2023 SUMI GOGOI 0414008WL043024 SUMI GOGOI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727832 SUMI GOGOI ()
55 KAKODONGA AS-14-008-002-002/2024
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410469 30/03/2023 BINA NABONGSHI 0414008WL043019 BINA NABONGSHI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727827 BINA NABONGSHI ()
56 KAKODONGA AS-14-008-002-002/2026
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410530 30/03/2023 Muni Bhuyan 0414008WL043029 Muni Bhuyan 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727792 Muni Bhuyan ()
57 KAKODONGA AS-14-008-002-002/48
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230409164 30/03/2023 Deben Mirdha 0414008WL042909 Deben Mirdha 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728065 Deben Mirdha ()
58 KAKODONGA AS-14-008-002-003/146
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410494 30/03/2023 GUNAKANTA GOGOI 0414008WL043023 GUNAKANTA GOGOI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727717 GUNAKANTA GOGOI ()
59 KAKODONGA AS-14-008-002-004/1126
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410548 30/03/2023 ANITA SAIKIA 0414008WL043032 ANITA SAIKIA 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727791 ANITA SAIKIA ()
60 KAKODONGA AS-14-008-002-004/16
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410502 30/03/2023 Mukesh Das 0414008WL043024 Mukesh Das 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728053 Mukesh Das ()
61 KAKODONGA AS-14-008-002-004/20
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410503 30/03/2023 Ajoy Das 0414008WL043024 Ajoy Das 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728058 Ajoy Das ()
62 KAKODONGA AS-14-008-002-004/2025
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410531 30/03/2023 DIPEN NEOG 0414008WL043029 DIPEN NEOG 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727828 DIPEN NEOG ()
63 KAKODONGA AS-14-008-002-004/254
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410526 30/03/2023 Ranjit Saikia 0414008WL043028 Ranjit Saikia 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728059 Ranjit Saikia ()
64 KAKODONGA AS-14-008-002-005/1051
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410532 30/03/2023 Chenimai Dubial 0414008WL043029 Chenimai Dubial 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728115 Chenimai Dubial ()
65 KAKODONGA AS-14-008-002-005/108
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410527 30/03/2023 ANANDA DAS 0414008WL043028 ANANDA DAS 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727780 ANANDA DAS ()
66 KAKODONGA AS-14-008-002-005/116
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410483 30/03/2023 GOLAPI DAS 0414008WL043021 GOLAPI DAS 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727778 GOLAPI DAS ()
67 KAKODONGA AS-14-008-002-005/145
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410484 30/03/2023 Moniram Das 0414008WL043021 Moniram Das 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728047 Moniram Das ()
68 KAKODONGA AS-14-008-002-005/157
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410497 30/03/2023 Bolin Das 0414008WL043023 Bolin Das 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728062 Bolin Das ()
69 KAKODONGA AS-14-008-002-005/1625
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230409162 30/03/2023 Anu Sharma 0414008WL042908 Anu Sharma 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728111 Anu Sharma ()
70 KAKODONGA AS-14-008-002-005/1629
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410485 30/03/2023 PREMALATA DAS 0414008WL043021 PREMALATA DAS 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727838 PREMALATA DAS ()
71 KAKODONGA AS-14-008-002-005/1630
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410560 30/03/2023 Jonai Das 0414008WL043035 Jonai Das 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727764 Jonai Das ()
72 KAKODONGA AS-14-008-002-005/18
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410565 30/03/2023 Upen Das 0414008WL043037 Upen Das 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727669 Upen Das ()
73 KAKODONGA AS-14-008-002-005/19
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410613 30/03/2023 DIKENDRA DAS 0414008WL043041 DIKENDRA DAS 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727774 DIKENDRA DAS ()
74 KAKODONGA AS-14-008-002-005/2008
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410624 30/03/2023 HARENDRA DAS 0414008WL043044 HARENDRA DAS 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727738 HARENDRA DAS ()
75 KAKODONGA AS-14-008-002-005/2014
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410625 30/03/2023 SARUFUL DAS 0414008WL043044 SARUFUL DAS 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727670 SARUFUL DAS ()
76 KAKODONGA AS-14-008-002-005/294
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410566 30/03/2023 PHAGUNI DAS 0414008WL043037 PHAGUNI DAS 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728049 PHAGUNI DAS ()
77 KAKODONGA AS-14-008-002-005/295
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410614 30/03/2023 HEMEN DAS 0414008WL043041 HEMEN DAS 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727781 HEMEN DAS ()
78 KAKODONGA AS-14-008-002-005/316
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410626 30/03/2023 JURI DAS 0414008WL043044 JURI DAS 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727766 JURI DAS ()
79 KAKODONGA AS-14-008-002-005/331
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410627 30/03/2023 Sarubhani Das 0414008WL043044 Sarubhani Das 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727748 Sarubhani Das ()
80 KAKODONGA AS-14-008-002-005/337
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410629 30/03/2023 Saru mai Das 0414008WL043045 Saru mai Das 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727763 Saru mai Das ()
81 KAKODONGA AS-14-008-002-005/36
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410630 30/03/2023 Photik Das 0414008WL043045 Photik Das 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728048 Photik Das ()
82 KAKODONGA AS-14-008-002-005/366
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410615 30/03/2023 Nogen Das 0414008WL043041 Nogen Das 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727719 Nogen Das ()
83 KAKODONGA AS-14-008-002-005/4003
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410568 30/03/2023 DUL DAS 0414008WL043037 DUL DAS 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727829 DUL DAS ()
84 KAKODONGA AS-14-008-002-005/43
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410561 30/03/2023 Bikash Das 0414008WL043035 Bikash Das 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728054 Bikash Das ()
85 KAKODONGA AS-14-008-002-005/76
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410628 30/03/2023 Jayanta Bora 0414008WL043044 Jayanta Bora 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728106 Jayanta Bora ()
86 KAKODONGA AS-14-008-002-005/87
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410617 30/03/2023 Barsha Das 0414008WL043041 Barsha Das 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727674 Barsha Das ()
87 KAKODONGA AS-14-008-002-006/77
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410618 30/03/2023 RITA DEVI 0414008WL043041 RITA DEVI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727837 RITA DEVI ()
88 KAKODONGA AS-14-008-004-001/101
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409759 30/03/2023 Sri Gojen Saikia 0414008WL042976 Sri Gojen Saikia 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727786 Sri Gojen Saikia ()
89 KAKODONGA AS-14-008-004-001/102
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409760 30/03/2023 Sri Lokheswar Saikia 0414008WL042976 Sri Lokheswar Saikia 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171728066 Sri Lokheswar Saikia ()
90 KAKODONGA AS-14-008-004-001/103
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409761 30/03/2023 Sri Mohen Bora 0414008WL042976 Sri Mohen Bora 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728002 Sri Mohen Bora ()
91 KAKODONGA AS-14-008-004-001/104
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409762 30/03/2023 Mamu Saikia 0414008WL042976 Mamu Saikia 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727847 Mamu Saikia ()
92 KAKODONGA AS-14-008-004-001/142
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409764 30/03/2023 Jun Bora 0414008WL042976 Jun Bora 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171728017 Jun Bora ()
93 KAKODONGA AS-14-008-004-001/144
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409765 30/03/2023 Sri Lakhi Saikia 0414008WL042976 Sri Lakhi Saikia 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727658 Sri Lakhi Saikia ()
94 KAKODONGA AS-14-008-004-001/165
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409766 30/03/2023 Bonti Bora 0414008WL042976 Bonti Bora 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727795 Bonti Bora ()
95 KAKODONGA AS-14-008-004-001/199
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409767 30/03/2023 RANJIT SAIKIA 0414008WL042976 RANJIT SAIKIA 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727712 RANJIT SAIKIA ()
96 KAKODONGA AS-14-008-004-001/221
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409768 30/03/2023 Smt. Dipanjoli Saikia 0414008WL042976 Smt. Dipanjoli Saikia 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728102 Smt. Dipanjoli Saikia ()
97 KAKODONGA AS-14-008-004-001/225
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409770 30/03/2023 JOYA SAIKIA 0414008WL042976 JOYA SAIKIA 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727799 JOYA SAIKIA ()
98 KAKODONGA AS-14-008-004-001/225
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409769 30/03/2023 Sri Raju Saikia 0414008WL042976 Sri Raju Saikia 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728051 Sri Raju Saikia ()
99 KAKODONGA AS-14-008-004-001/237
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409772 30/03/2023 Sri Suren Bora 0414008WL042976 Sri Suren Bora 00176 IDIB000H020 916 916 Processed 03/05/2023 1171728101 Sri Suren Bora ()
100 KAKODONGA AS-14-008-004-001/246
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403865 30/03/2023 JULI BORAH 0414008WL042299 JULI BORAH 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727773 JULI BORAH ()
101 KAKODONGA AS-14-008-004-001/247
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409773 30/03/2023 NAYAN JYOTI SAIKIA 0414008WL042976 NAYAN JYOTI SAIKIA 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728021 NAYAN JYOTI SAIKIA ()
102 KAKODONGA AS-14-008-004-001/250
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409776 30/03/2023 Arup Saikia 0414008WL042976 Arup Saikia 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727811 Arup Saikia ()
103 KAKODONGA AS-14-008-004-001/254
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409948 30/03/2023 Mitul Rajkhowa 0414008WL042989 Mitul Rajkhowa 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727816 Mitul Rajkhowa ()
104 KAKODONGA AS-14-008-004-001/354
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409779 30/03/2023 BIPEN SAIKIA 0414008WL042976 BIPEN SAIKIA 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728000 BIPEN SAIKIA ()
105 KAKODONGA AS-14-008-004-001/372
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409781 30/03/2023 JINA SAIKIA 0414008WL042976 JINA SAIKIA 00176 IDIB000H020 916 916 Processed 03/05/2023 1171728001 JINA SAIKIA ()
106 KAKODONGA AS-14-008-004-001/374
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409782 30/03/2023 DIBYAJYOTI SAIKIA 0414008WL042976 DIBYAJYOTI SAIKIA 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727720 DIBYAJYOTI SAIKIA ()
107 KAKODONGA AS-14-008-004-001/375
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409783 30/03/2023 SURA PROVA BORA 0414008WL042976 SURA PROVA BORA 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727677 SURA PROVA BORA ()
108 KAKODONGA AS-14-008-004-001/376
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409784 30/03/2023 MAHENDRA SAIKIA 0414008WL042976 MAHENDRA SAIKIA 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727718 MAHENDRA SAIKIA ()
109 KAKODONGA AS-14-008-004-001/405
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409790 30/03/2023 Dharmeswar saikia 0414008WL042976 Dharmeswar saikia 00176 IDIB000H020 229 229 Processed 03/05/2023 1171727727 Dharmeswar saikia ()
110 KAKODONGA AS-14-008-004-001/619
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409794 30/03/2023 NIRU SENAPATI 0414008WL042976 NIRU SENAPATI 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727706 NIRU SENAPATI ()
111 KAKODONGA AS-14-008-004-001/622
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409949 30/03/2023 SUBARNA BORA 0414008WL042989 SUBARNA BORA 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727713 SUBARNA BORA ()
112 KAKODONGA AS-14-008-004-001/760
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409796 30/03/2023 Jatin Saikia 0414008WL042976 Jatin Saikia 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727809 Jatin Saikia ()
113 KAKODONGA AS-14-008-004-001/764
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409797 30/03/2023 BONTI SAIKIA 0414008WL042976 BONTI SAIKIA 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727676 BONTI SAIKIA ()
114 KAKODONGA AS-14-008-004-001/766
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409799 30/03/2023 DULUMONI SAIKIA BORA 0414008WL042976 DULUMONI SAIKIA BORA 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728015 DULUMONI SAIKIA BORA ()
115 KAKODONGA AS-14-008-004-001/771
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403853 30/03/2023 DEBARI MAZI 0414008WL042297 DEBARI MAZI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727841 DEBARI MAZI ()
116 KAKODONGA AS-14-008-004-001/795
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403859 30/03/2023 SUREN BORA 0414008WL042298 SUREN BORA 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727716 SUREN BORA ()
117 KAKODONGA AS-14-008-004-001/827
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403942 30/03/2023 KOLIMAI DUTTA 0414008WL042311 KOLIMAI DUTTA 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728117 KOLIMAI DUTTA ()
118 KAKODONGA AS-14-008-004-001/90
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409800 30/03/2023 NANDESWARI SAIKIA 0414008WL042976 NANDESWARI SAIKIA 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727802 NANDESWARI SAIKIA ()
119 KAKODONGA AS-14-008-004-001/94
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409802 30/03/2023 Sri Droneswar Saikia 0414008WL042976 Sri Droneswar Saikia 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727661 Sri Droneswar Saikia ()
120 KAKODONGA AS-14-008-004-002/106
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409695 30/03/2023 Khiromai Gogoi 0414008WL042973 Khiromai Gogoi 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727784 Khiromai Gogoi ()
121 KAKODONGA AS-14-008-004-002/111
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409696 30/03/2023 GEETANJALI GOHAIN 0414008WL042973 GEETANJALI GOHAIN 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727702 GEETANJALI GOHAIN ()
122 KAKODONGA AS-14-008-004-002/122
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409697 30/03/2023 BOKULI GOGOI 0414008WL042973 BOKULI GOGOI 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727800 BOKULI GOGOI ()
123 KAKODONGA AS-14-008-004-002/125
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403925 30/03/2023 LAKHI GOGOI 0414008WL042309 LAKHI GOGOI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727736 LAKHI GOGOI ()
124 KAKODONGA AS-14-008-004-002/132
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409702 30/03/2023 Munmi Gogoi 0414008WL042973 Munmi Gogoi 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727663 Munmi Gogoi ()
125 KAKODONGA AS-14-008-004-002/139
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410391 30/03/2023 MONISHA BORAH 0414008WL043017 MONISHA BORAH 00176 IDIB000H020 458 458 Processed 03/05/2023 1171727721 MONISHA BORAH ()
126 KAKODONGA AS-14-008-004-002/169
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410392 30/03/2023 Anju Bora 0414008WL043017 Anju Bora 00176 IDIB000H020 458 458 Processed 03/05/2023 1171727723 Anju Bora ()
127 KAKODONGA AS-14-008-004-002/25
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410394 30/03/2023 Sri Jogananda Gogoi 0414008WL043017 Sri Jogananda Gogoi 00176 IDIB000H020 687 687 Processed 03/05/2023 1171728050 Sri Jogananda Gogoi ()
128 KAKODONGA AS-14-008-004-002/320
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409704 30/03/2023 SUSHIL GOGOI 0414008WL042973 SUSHIL GOGOI 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727968 SUSHIL GOGOI ()
129 KAKODONGA AS-14-008-004-002/321
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409705 30/03/2023 DAMBARU GOHAIN 0414008WL042973 DAMBARU GOHAIN 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727673 DAMBARU GOHAIN ()
130 KAKODONGA AS-14-008-004-002/41
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409710 30/03/2023 MRIDUL GOHAIN 0414008WL042973 MRIDUL GOHAIN 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727749 MRIDUL GOHAIN ()
131 KAKODONGA AS-14-008-004-002/42
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409712 30/03/2023 Nayanjyoti Gogoi 0414008WL042973 Nayanjyoti Gogoi 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727796 Nayanjyoti Gogoi ()
132 KAKODONGA AS-14-008-004-002/43
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409713 30/03/2023 Sri Mon Gogoi 0414008WL042973 Sri Mon Gogoi 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727652 Sri Mon Gogoi ()
133 KAKODONGA AS-14-008-004-002/48
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410056 30/03/2023 Sri Dulumoni Saikia 0414008WL042999 Sri Dulumoni Saikia 00176 IDIB000H020 687 687 Processed 03/05/2023 1171728061 Sri Dulumoni Saikia ()
134 KAKODONGA AS-14-008-004-002/56
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409714 30/03/2023 BUDHEN GOGOI 0414008WL042973 BUDHEN GOGOI 00176 IDIB000H020 916 916 Processed 03/05/2023 1171728055 BUDHEN GOGOI ()
135 KAKODONGA AS-14-008-004-002/563
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409715 30/03/2023 JOTIN BORPATRA GOHAIN 0414008WL042973 JOTIN BORPATRA GOHAIN 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727788 JOTIN BORPATRA GOHAIN ()
136 KAKODONGA AS-14-008-004-002/568
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410398 30/03/2023 Kadomi Saikia 0414008WL043017 Kadomi Saikia 00176 IDIB000H020 687 687 Processed 03/05/2023 1171727665 Kadomi Saikia ()
137 KAKODONGA AS-14-008-004-002/568
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410397 30/03/2023 SONARAM SAIKIA 0414008WL043017 SONARAM SAIKIA 00176 IDIB000H020 687 687 Processed 03/05/2023 1171727696 SONARAM SAIKIA ()
138 KAKODONGA AS-14-008-004-002/64
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410400 30/03/2023 Khogendra nath borah 0414008WL043017 Khogendra nath borah 00176 IDIB000H020 458 458 Processed 03/05/2023 1171727704 Khogendra nath borah ()
139 KAKODONGA AS-14-008-004-002/669
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409718 30/03/2023 DIPTI GOGOI 0414008WL042973 DIPTI GOGOI 00176 IDIB000H020 687 687 Processed 03/05/2023 1171727787 DIPTI GOGOI ()
140 KAKODONGA AS-14-008-004-002/68
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409719 30/03/2023 LILY GOGOI 0414008WL042973 LILY GOGOI 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727779 LILY GOGOI ()
141 KAKODONGA AS-14-008-004-002/72
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409721 30/03/2023 ANAMIKA GOHAIN 0414008WL042973 ANAMIKA GOHAIN 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727742 ANAMIKA GOHAIN ()
142 KAKODONGA AS-14-008-004-002/72
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409720 30/03/2023 PRODIP GOHAIN 0414008WL042973 PRODIP GOHAIN 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727728 PRODIP GOHAIN ()
143 KAKODONGA AS-14-008-004-002/751
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409725 30/03/2023 Bijit Gohain 0414008WL042973 Bijit Gohain 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727826 Bijit Gohain ()
144 KAKODONGA AS-14-008-004-002/754
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409727 30/03/2023 KABITA SAIKIA GOGOI 0414008WL042973 KABITA SAIKIA GOGOI 00176 IDIB000H020 687 687 Processed 03/05/2023 1171727844 KABITA SAIKIA GOGOI ()
145 KAKODONGA AS-14-008-004-002/756
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409728 30/03/2023 Debabart Gogoi 0414008WL042973 Debabart Gogoi 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727850 Debabart Gogoi ()
146 KAKODONGA AS-14-008-004-002/761
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409731 30/03/2023 DHARMESWAR GOGOI 0414008WL042973 DHARMESWAR GOGOI 00176 IDIB000H020 687 687 Processed 03/05/2023 1171728004 DHARMESWAR GOGOI ()
147 KAKODONGA AS-14-008-004-002/762
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409734 30/03/2023 ANUPOM GOGOI 0414008WL042973 ANUPOM GOGOI 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727709 ANUPOM GOGOI ()
148 KAKODONGA AS-14-008-004-002/763
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409735 30/03/2023 DAMBARUDHAR BORPATRA GOHAIN 0414008WL042973 DAMBARUDHAR BORPATRA GOHAIN 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727805 DAMBARUDHAR BORPATRA GOHAIN ()
149 KAKODONGA AS-14-008-004-002/788
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409736 30/03/2023 Gitunjali Gogoi 0414008WL042973 Gitunjali Gogoi 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727651 Gitunjali Gogoi ()
150 KAKODONGA AS-14-008-004-002/794
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409737 30/03/2023 Mintu Gohain 0414008WL042973 Mintu Gohain 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727710 Mintu Gohain ()
151 KAKODONGA AS-14-008-004-002/796
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409739 30/03/2023 Minakshee Gogoi 0414008WL042973 Minakshee Gogoi 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727678 Minakshee Gogoi ()
152 KAKODONGA AS-14-008-004-002/797
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403883 30/03/2023 GUNA KANTA BORA 0414008WL042302 GUNA KANTA BORA 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727836 GUNA KANTA BORA ()
153 KAKODONGA AS-14-008-004-002/800
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403926 30/03/2023 SUNDARI GOHAIN 0414008WL042309 SUNDARI GOHAIN 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727807 SUNDARI GOHAIN ()
154 KAKODONGA AS-14-008-004-002/802
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409740 30/03/2023 INDRA JEET GOGOI 0414008WL042973 INDRA JEET GOGOI 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727666 INDRA JEET GOGOI ()
155 KAKODONGA AS-14-008-004-002/89
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403928 30/03/2023 RITA GOGOI 0414008WL042309 RITA GOGOI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727971 RITA GOGOI ()
156 KAKODONGA AS-14-008-004-002/92
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409743 30/03/2023 MONU GOHAIN 0414008WL042973 MONU GOHAIN 00176 IDIB000H020 916 916 Processed 03/05/2023 1171728013 MONU GOHAIN ()
157 KAKODONGA AS-14-008-004-002/92
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409742 30/03/2023 PROMUD GOHAIN 0414008WL042973 PROMUD GOHAIN 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727969 PROMUD GOHAIN ()
158 KAKODONGA AS-14-008-004-002/95
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409744 30/03/2023 Jyoti gohain 0414008WL042973 Jyoti gohain 00176 IDIB000H020 916 916 Processed 03/05/2023 1171728005 Jyoti gohain ()
159 KAKODONGA AS-14-008-004-003/1
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403933 30/03/2023 Nitya Nanda Gogoi 0414008WL042310 Nitya Nanda Gogoi 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727783 Nitya Nanda Gogoi ()
160 KAKODONGA AS-14-008-004-003/17
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410057 30/03/2023 Jayanta Saikia 0414008WL042999 Jayanta Saikia 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727769 Jayanta Saikia ()
161 KAKODONGA AS-14-008-004-003/19
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410058 30/03/2023 SONESWARI SAIKIA 0414008WL042999 SONESWARI SAIKIA 00176 IDIB000H020 687 687 Processed 03/05/2023 1171728064 SONESWARI SAIKIA ()
162 KAKODONGA AS-14-008-004-003/23
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410061 30/03/2023 MOUCHUMI SENCHOWA 0414008WL042999 MOUCHUMI SENCHOWA 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727708 MOUCHUMI SENCHOWA ()
163 KAKODONGA AS-14-008-004-003/26
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410410 30/03/2023 Sri Chandradhar Bora 0414008WL043017 Sri Chandradhar Bora 00176 IDIB000H020 687 687 Processed 03/05/2023 1171728052 Sri Chandradhar Bora ()
164 KAKODONGA AS-14-008-004-003/3
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410063 30/03/2023 RIMA BORA 0414008WL042999 RIMA BORA 00176 IDIB000H020 687 687 Processed 03/05/2023 1171727656 RIMA BORA ()
165 KAKODONGA AS-14-008-004-003/3
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410411 30/03/2023 Sri Romen Bora 0414008WL043017 Sri Romen Bora 00176 IDIB000H020 687 687 Processed 03/05/2023 1171728018 Sri Romen Bora ()
166 KAKODONGA AS-14-008-004-003/30
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410064 30/03/2023 Smt. Bina Sensowa 0414008WL042999 Smt. Bina Sensowa 00176 IDIB000H020 916 916 Processed 03/05/2023 1171728114 Smt. Bina Sensowa ()
167 KAKODONGA AS-14-008-004-003/334
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410065 30/03/2023 ABHINANDAN BORAH 0414008WL042999 ABHINANDAN BORAH 00176 IDIB000H020 687 687 Processed 03/05/2023 1171727776 ABHINANDAN BORAH ()
168 KAKODONGA AS-14-008-004-003/335
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410412 30/03/2023 DIPLIKHA BORA 0414008WL043017 DIPLIKHA BORA 00176 IDIB000H020 458 458 Processed 03/05/2023 1171728121 DIPLIKHA BORA ()
169 KAKODONGA AS-14-008-004-003/34
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410066 30/03/2023 Anima Bora 0414008WL042999 Anima Bora 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727815 Anima Bora ()
170 KAKODONGA AS-14-008-004-003/340
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410067 30/03/2023 JOYA SAIKIA 0414008WL042999 JOYA SAIKIA 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727745 JOYA SAIKIA ()
171 KAKODONGA AS-14-008-004-003/341
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410068 30/03/2023 DIPA SAIKIA 0414008WL042999 DIPA SAIKIA 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727765 DIPA SAIKIA ()
172 KAKODONGA AS-14-008-004-003/343
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410069 30/03/2023 MONISHA BORA 0414008WL042999 MONISHA BORA 00176 IDIB000H020 687 687 Processed 03/05/2023 1171727722 MONISHA BORA ()
173 KAKODONGA AS-14-008-004-003/347
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410070 30/03/2023 JURI SAIKIA BORAH 0414008WL042999 JURI SAIKIA BORAH 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727775 JURI SAIKIA BORAH ()
174 KAKODONGA AS-14-008-004-003/349
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410071 30/03/2023 TONKESWAR BORA 0414008WL042999 TONKESWAR BORA 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727662 TONKESWAR BORA ()
175 KAKODONGA AS-14-008-004-003/351
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410072 30/03/2023 PRANJAL BORA 0414008WL042999 PRANJAL BORA 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727840 PRANJAL BORA ()
176 KAKODONGA AS-14-008-004-003/38
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410073 30/03/2023 HIMANI BORA 0414008WL042999 HIMANI BORA 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727782 HIMANI BORA ()
177 KAKODONGA AS-14-008-004-003/4
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410075 30/03/2023 Sauti Saikia 0414008WL042999 Sauti Saikia 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727655 Sauti Saikia ()
178 KAKODONGA AS-14-008-004-003/4
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410074 30/03/2023 Sri Bhumidhor Saikia 0414008WL042999 Sri Bhumidhor Saikia 00176 IDIB000H020 916 916 Processed 03/05/2023 1171728063 Sri Bhumidhor Saikia ()
179 KAKODONGA AS-14-008-004-003/40
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410076 30/03/2023 CHIMA GOGOI 0414008WL042999 CHIMA GOGOI 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727767 CHIMA GOGOI ()
180 KAKODONGA AS-14-008-004-003/40
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410077 30/03/2023 Pomp Gogoi 0414008WL042999 Pomp Gogoi 00176 IDIB000H020 916 916 Processed 03/05/2023 1171728014 Pomp Gogoi ()
181 KAKODONGA AS-14-008-004-003/5
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410078 30/03/2023 NIRU GOGOI 0414008WL042999 NIRU GOGOI 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727777 NIRU GOGOI ()
182 KAKODONGA AS-14-008-004-003/51
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410079 30/03/2023 TILESWAR SAIKIA 0414008WL042999 TILESWAR SAIKIA 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727700 TILESWAR SAIKIA ()
183 KAKODONGA AS-14-008-004-003/60
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410081 30/03/2023 NIJUMONI BORA 0414008WL042999 NIJUMONI BORA 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727697 NIJUMONI BORA ()
184 KAKODONGA AS-14-008-004-003/63
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410083 30/03/2023 PALLAVI RAJKHOWA BORA 0414008WL042999 PALLAVI RAJKHOWA BORA 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727724 PALLAVI RAJKHOWA BORA ()
185 KAKODONGA AS-14-008-004-003/66
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410084 30/03/2023 RITU BORA 0414008WL042999 RITU BORA 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727714 RITU BORA ()
186 KAKODONGA AS-14-008-004-003/68
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410086 30/03/2023 DIPANJALI BORAH 0414008WL042999 DIPANJALI BORAH 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727725 DIPANJALI BORAH ()
187 KAKODONGA AS-14-008-004-003/68
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410085 30/03/2023 DUL BORAH 0414008WL042999 DUL BORAH 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727732 DUL BORAH ()
188 KAKODONGA AS-14-008-004-003/7
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410422 30/03/2023 Chima Gogoi 0414008WL043017 Chima Gogoi 00176 IDIB000H020 687 687 Processed 03/05/2023 1171727679 Chima Gogoi ()
189 KAKODONGA AS-14-008-004-003/72
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410087 30/03/2023 ARCHANA DUTTA SAIKIA 0414008WL042999 ARCHANA DUTTA SAIKIA 00176 IDIB000H020 687 687 Processed 03/05/2023 1171727740 ARCHANA DUTTA SAIKIA ()
190 KAKODONGA AS-14-008-004-003/742
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410423 30/03/2023 NONDESWAR SENCHOWA 0414008WL043017 NONDESWAR SENCHOWA 00176 IDIB000H020 687 687 Processed 03/05/2023 1171727831 NONDESWAR SENCHOWA ()
191 KAKODONGA AS-14-008-004-003/748
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410425 30/03/2023 Soiman Bora 0414008WL043017 Soiman Bora 00176 IDIB000H020 458 458 Processed 03/05/2023 1171727812 Soiman Bora ()
192 KAKODONGA AS-14-008-004-003/749
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410426 30/03/2023 PURNIMA BORA 0414008WL043017 PURNIMA BORA 00176 IDIB000H020 458 458 Processed 03/05/2023 1171727743 PURNIMA BORA ()
193 KAKODONGA AS-14-008-004-003/754
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410427 30/03/2023 Aditi Saikia Senchowa 0414008WL043017 Aditi Saikia Senchowa 00176 IDIB000H020 687 687 Processed 03/05/2023 1171727794 Aditi Saikia Senchowa ()
194 KAKODONGA AS-14-008-004-003/755
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410090 30/03/2023 Dilip Saikia 0414008WL042999 Dilip Saikia 00176 IDIB000H020 458 458 Processed 03/05/2023 1171728109 Dilip Saikia ()
195 KAKODONGA AS-14-008-004-004/142
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410374 30/03/2023 MAKHON GOGOI 0414008WL043015 MAKHON GOGOI 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727654 MAKHON GOGOI ()
196 KAKODONGA AS-14-008-004-004/147
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403751 30/03/2023 NOMAL BORA 0414008WL042294 NOMAL BORA 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727698 NOMAL BORA ()
197 KAKODONGA AS-14-008-004-004/167
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403867 30/03/2023 MAMONI GOGOI 0414008WL042299 MAMONI GOGOI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727818 MAMONI GOGOI ()
198 KAKODONGA AS-14-008-004-004/239
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403861 30/03/2023 RUPA GOGOI 0414008WL042298 RUPA GOGOI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727785 RUPA GOGOI ()
199 KAKODONGA AS-14-008-004-004/716
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403976 30/03/2023 KRISHNA GOGOI 0414008WL042316 KRISHNA GOGOI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727797 KRISHNA GOGOI ()
200 KAKODONGA AS-14-008-004-004/771
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403962 30/03/2023 BHADESWAR GOGOI 0414008WL042314 BHADESWAR GOGOI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727999 BHADESWAR GOGOI ()
201 KAKODONGA AS-14-008-004-004/796
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403868 30/03/2023 PODMESWARI BORA 0414008WL042299 PODMESWARI BORA 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728012 PODMESWARI BORA ()
202 KAKODONGA AS-14-008-004-005/261
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409803 30/03/2023 Indumoni Phukan Gogoi 0414008WL042976 Indumoni Phukan Gogoi 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727824 Indumoni Phukan Gogoi ()
203 KAKODONGA AS-14-008-004-005/287
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409805 30/03/2023 HOREN KURMI 0414008WL042976 HOREN KURMI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727667 HOREN KURMI ()
204 KAKODONGA AS-14-008-004-005/300
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403911 30/03/2023 JYOTI GOGOI 0414008WL042307 JYOTI GOGOI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728113 JYOTI GOGOI ()
205 KAKODONGA AS-14-008-004-005/323
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409806 30/03/2023 DALIMI SAWTAL 0414008WL042976 DALIMI SAWTAL 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727761 DALIMI SAWTAL ()
206 KAKODONGA AS-14-008-004-005/328
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409807 30/03/2023 Smt. Mira Chautal 0414008WL042976 Smt. Mira Chautal 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728068 Smt. Mira Chautal ()
207 KAKODONGA AS-14-008-004-005/336
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403878 30/03/2023 PUTUMAI BAURI 0414008WL042301 PUTUMAI BAURI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727753 PUTUMAI BAURI ()
208 KAKODONGA AS-14-008-004-005/341
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409808 30/03/2023 Smt. Majoni Bauri 0414008WL042976 Smt. Majoni Bauri 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728070 Smt. Majoni Bauri ()
209 KAKODONGA AS-14-008-004-005/342
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409809 30/03/2023 Smt. Lulu Chautal 0414008WL042976 Smt. Lulu Chautal 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728067 Smt. Lulu Chautal ()
210 KAKODONGA AS-14-008-004-005/346
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409810 30/03/2023 Smt. Monju Bakti 0414008WL042976 Smt. Monju Bakti 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728069 Smt. Monju Bakti ()
211 KAKODONGA AS-14-008-004-005/348
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403879 30/03/2023 SIMA BAWRI 0414008WL042301 SIMA BAWRI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728118 SIMA BAWRI ()
212 KAKODONGA AS-14-008-004-005/351
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409812 30/03/2023 Jiten Kurmi 0414008WL042976 Jiten Kurmi 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727801 Jiten Kurmi ()
213 KAKODONGA AS-14-008-004-005/351
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409811 30/03/2023 Sri Rajen Kurmi 0414008WL042976 Sri Rajen Kurmi 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728100 Sri Rajen Kurmi ()
214 KAKODONGA AS-14-008-004-005/353
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403963 30/03/2023 Smt. Astomi Bhuyan 0414008WL042314 Smt. Astomi Bhuyan 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728071 Smt. Astomi Bhuyan ()
215 KAKODONGA AS-14-008-004-005/356
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409813 30/03/2023 Smti. Sorumai Bhuyan 0414008WL042976 Smti. Sorumai Bhuyan 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728098 Smti. Sorumai Bhuyan ()
216 KAKODONGA AS-14-008-004-005/369
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409814 30/03/2023 Smt. Sompa Kurmi 0414008WL042976 Smt. Sompa Kurmi 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171728103 Smt. Sompa Kurmi ()
217 KAKODONGA AS-14-008-004-005/373
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409815 30/03/2023 RINA SAWTAL 0414008WL042976 RINA SAWTAL 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171728107 RINA SAWTAL ()
218 KAKODONGA AS-14-008-004-005/387
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409816 30/03/2023 BONTI GOGOI 0414008WL042976 BONTI GOGOI 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171728108 BONTI GOGOI ()
219 KAKODONGA AS-14-008-004-005/406
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409820 30/03/2023 HUENMAINA BHUYAN 0414008WL042976 HUENMAINA BHUYAN 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727650 HUENMAINA BHUYAN ()
220 KAKODONGA AS-14-008-004-005/406
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409821 30/03/2023 SONJOY BHUYAN 0414008WL042976 SONJOY BHUYAN 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727760 SONJOY BHUYAN ()
221 KAKODONGA AS-14-008-004-005/407
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403871 30/03/2023 MADHURAM BHUYAN 0414008WL042300 MADHURAM BHUYAN 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727998 MADHURAM BHUYAN ()
222 KAKODONGA AS-14-008-004-005/408
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409822 30/03/2023 LOLITA SAWTAL 0414008WL042976 LOLITA SAWTAL 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171728110 LOLITA SAWTAL ()
223 KAKODONGA AS-14-008-004-005/409
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403869 30/03/2023 MOMI SAWTAL 0414008WL042299 MOMI SAWTAL 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728003 MOMI SAWTAL ()
224 KAKODONGA AS-14-008-004-005/417
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403935 30/03/2023 Matu Gogoi Kakoti 0414008WL042310 Matu Gogoi Kakoti 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727822 Matu Gogoi Kakoti ()
225 KAKODONGA AS-14-008-004-005/422
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409823 30/03/2023 GOBIN BAWRI 0414008WL042976 GOBIN BAWRI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727735 GOBIN BAWRI ()
226 KAKODONGA AS-14-008-004-005/424
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409824 30/03/2023 PINKI SAWTAL 0414008WL042976 PINKI SAWTAL 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727730 PINKI SAWTAL ()
227 KAKODONGA AS-14-008-004-005/427
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409825 30/03/2023 Pradip Kurmi 0414008WL042976 Pradip Kurmi 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727699 Pradip Kurmi ()
228 KAKODONGA AS-14-008-004-005/428
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409826 30/03/2023 KHIRADA SAWTAL 0414008WL042976 KHIRADA SAWTAL 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727729 KHIRADA SAWTAL ()
229 KAKODONGA AS-14-008-004-005/455
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403964 30/03/2023 MONISHA KURMI 0414008WL042314 MONISHA KURMI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727754 MONISHA KURMI ()
230 KAKODONGA AS-14-008-004-005/478
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409828 30/03/2023 JINA BAURI 0414008WL042976 JINA BAURI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727757 JINA BAURI ()
231 KAKODONGA AS-14-008-004-005/479
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409745 30/03/2023 PUSPA GOGOI 0414008WL042973 PUSPA GOGOI 00176 IDIB000H020 916 916 Processed 03/05/2023 1171728112 PUSPA GOGOI ()
232 KAKODONGA AS-14-008-004-005/501
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403854 30/03/2023 SHEWALI GOGOI 0414008WL042297 SHEWALI GOGOI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727744 SHEWALI GOGOI ()
233 KAKODONGA AS-14-008-004-005/502
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409829 30/03/2023 NAKUL BAWRI 0414008WL042976 NAKUL BAWRI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727762 NAKUL BAWRI ()
234 KAKODONGA AS-14-008-004-005/520
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403862 30/03/2023 POBAL GOGOI 0414008WL042298 POBAL GOGOI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727790 POBAL GOGOI ()
235 KAKODONGA AS-14-008-004-005/521
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403872 30/03/2023 JAIDHAN BAWRI 0414008WL042300 JAIDHAN BAWRI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727701 JAIDHAN BAWRI ()
236 KAKODONGA AS-14-008-004-005/522
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403966 30/03/2023 MANJU SING 0414008WL042314 MANJU SING 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727793 MANJU SING ()
237 KAKODONGA AS-14-008-004-005/705
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409746 30/03/2023 Junu Gogoi 0414008WL042973 Junu Gogoi 00176 IDIB000H020 916 916 Processed 03/05/2023 1171728008 Junu Gogoi ()
238 KAKODONGA AS-14-008-004-005/788
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409830 30/03/2023 SANTOSH GOWALLA 0414008WL042976 SANTOSH GOWALLA 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727668 SANTOSH GOWALLA ()
239 KAKODONGA AS-14-008-004-005/790
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409831 30/03/2023 BINA BAKTI 0414008WL042976 BINA BAKTI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727758 BINA BAKTI ()
240 KAKODONGA AS-14-008-004-005/791
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409832 30/03/2023 SABITRI CHAOATAL 0414008WL042976 SABITRI CHAOATAL 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727747 SABITRI CHAOATAL ()
241 KAKODONGA AS-14-008-004-005/804
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409747 30/03/2023 Tutu Moni Phukan 0414008WL042973 Tutu Moni Phukan 00176 IDIB000H020 687 687 Processed 03/05/2023 1171727653 Tutu Moni Phukan ()
242 KAKODONGA AS-14-008-004-005/810
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403752 30/03/2023 PRAMILA PHUKAN 0414008WL042294 PRAMILA PHUKAN 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727835 PRAMILA PHUKAN ()
243 KAKODONGA AS-14-008-004-005/811
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409834 30/03/2023 SAMARI BAKTI 0414008WL042976 SAMARI BAKTI 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727756 SAMARI BAKTI ()
244 KAKODONGA AS-14-008-004-005/812
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409835 30/03/2023 kamal Bhuyan 0414008WL042976 kamal Bhuyan 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727806 kamal Bhuyan ()
245 KAKODONGA AS-14-008-004-005/815
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409836 30/03/2023 METHILAL GUWALA 0414008WL042976 METHILAL GUWALA 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727755 METHILAL GUWALA ()
246 KAKODONGA AS-14-008-004-005/823
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403855 30/03/2023 PONA KACHRI 0414008WL042297 PONA KACHRI 00176 IDIB000H020 687 687 Processed 03/05/2023 1171727711 PONA KACHRI ()
247 KAKODONGA AS-14-008-004-005/825
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403856 30/03/2023 Jiten Sawtal 0414008WL042297 Jiten Sawtal 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727823 Jiten Sawtal ()
248 KAKODONGA AS-14-008-004-005/835
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403931 30/03/2023 LILOO BAKTI 0414008WL042309 LILOO BAKTI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727759 LILOO BAKTI ()
249 KAKODONGA AS-14-008-004-006/130
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409950 30/03/2023 UTPAL BORA 0414008WL042989 UTPAL BORA 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727803 UTPAL BORA ()
250 KAKODONGA AS-14-008-004-006/131
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409951 30/03/2023 MONTU RAJKHOWA 0414008WL042989 MONTU RAJKHOWA 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727814 MONTU RAJKHOWA ()
251 KAKODONGA AS-14-008-004-006/131
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409952 30/03/2023 RUBI RAJKHOWA 0414008WL042989 RUBI RAJKHOWA 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171728019 RUBI RAJKHOWA ()
252 KAKODONGA AS-14-008-004-006/132
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403753 30/03/2023 JUNMONI KAKOTI 0414008WL042294 JUNMONI KAKOTI 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171728116 JUNMONI KAKOTI ()
253 KAKODONGA AS-14-008-004-006/146
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410430 30/03/2023 Poly handique 0414008WL043017 Poly handique 00176 IDIB000H020 916 916 Processed 03/05/2023 1171728009 Poly handique ()
254 KAKODONGA AS-14-008-004-006/147
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410431 30/03/2023 RUNU GOGOI 0414008WL043017 RUNU GOGOI 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727671 RUNU GOGOI ()
255 KAKODONGA AS-14-008-004-006/158
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403936 30/03/2023 Sri Liladhor Saikia 0414008WL042310 Sri Liladhor Saikia 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728120 Sri Liladhor Saikia ()
256 KAKODONGA AS-14-008-004-006/240
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409955 30/03/2023 DIPALI RAJKHOWA 0414008WL042989 DIPALI RAJKHOWA 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171728010 DIPALI RAJKHOWA ()
257 KAKODONGA AS-14-008-004-006/240
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409954 30/03/2023 RAJIB RAJKHOWA 0414008WL042989 RAJIB RAJKHOWA 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727997 RAJIB RAJKHOWA ()
258 KAKODONGA AS-14-008-004-006/250
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409958 30/03/2023 RUBI BORA 0414008WL042989 RUBI BORA 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727741 RUBI BORA ()
259 KAKODONGA AS-14-008-004-006/255
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410432 30/03/2023 Sri Lakhi Borchatia 0414008WL043017 Sri Lakhi Borchatia 00176 IDIB000H020 687 687 Processed 03/05/2023 1171728097 Sri Lakhi Borchatia ()
260 KAKODONGA AS-14-008-004-006/258
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410433 30/03/2023 Prodip Borchetia 0414008WL043017 Prodip Borchetia 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727825 Prodip Borchetia ()
261 KAKODONGA AS-14-008-004-006/259
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410434 30/03/2023 BAGAI BORGOHAIN 0414008WL043017 BAGAI BORGOHAIN 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727715 BAGAI BORGOHAIN ()
262 KAKODONGA AS-14-008-004-006/283
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410438 30/03/2023 Sri Karun Borchatia 0414008WL043017 Sri Karun Borchatia 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171728056 Sri Karun Borchatia ()
263 KAKODONGA AS-14-008-004-006/289
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410439 30/03/2023 MAKHAN CHETIA 0414008WL043017 MAKHAN CHETIA 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727808 MAKHAN CHETIA ()
264 KAKODONGA AS-14-008-004-006/312
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409963 30/03/2023 NAKUL BORA 0414008WL042989 NAKUL BORA 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727731 NAKUL BORA ()
265 KAKODONGA AS-14-008-004-006/323
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409966 30/03/2023 LAVONYA BORAH 0414008WL042989 LAVONYA BORAH 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171728011 LAVONYA BORAH ()
266 KAKODONGA AS-14-008-004-006/364
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409968 30/03/2023 Sri Monuj Bora 0414008WL042989 Sri Monuj Bora 00176 IDIB000H020 916 916 Processed 03/05/2023 1171728060 Sri Monuj Bora ()
267 KAKODONGA AS-14-008-004-006/369
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409969 30/03/2023 PAPUL BORA 0414008WL042989 PAPUL BORA 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727675 PAPUL BORA ()
268 KAKODONGA AS-14-008-004-006/370
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409970 30/03/2023 AJIT BORA 0414008WL042989 AJIT BORA 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727737 AJIT BORA ()
269 KAKODONGA AS-14-008-004-006/424
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409973 30/03/2023 NITU GOGOI 0414008WL042989 NITU GOGOI 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727726 NITU GOGOI ()
270 KAKODONGA AS-14-008-004-006/433
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410443 30/03/2023 LAKHI GOGOI 0414008WL043017 LAKHI GOGOI 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171728020 LAKHI GOGOI ()
271 KAKODONGA AS-14-008-004-006/439
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410444 30/03/2023 KABITA GOGOI 0414008WL043017 KABITA GOGOI 00176 IDIB000H020 916 916 Processed 03/05/2023 1171728104 KABITA GOGOI ()
272 KAKODONGA AS-14-008-004-006/469
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410446 30/03/2023 Ratul Borgohain 0414008WL043017 Ratul Borgohain 00176 IDIB000H020 916 916 Processed 03/05/2023 1171728007 Ratul Borgohain ()
273 KAKODONGA AS-14-008-004-006/572
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403938 30/03/2023 Aruna saikia 0414008WL042310 Aruna saikia 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727834 Aruna saikia ()
274 KAKODONGA AS-14-008-004-006/605
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409976 30/03/2023 JUNALI BORAH 0414008WL042989 JUNALI BORAH 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727839 JUNALI BORAH ()
275 KAKODONGA AS-14-008-004-006/613
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409977 30/03/2023 JUNTI BORA 0414008WL042989 JUNTI BORA 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727672 JUNTI BORA ()
276 KAKODONGA AS-14-008-004-006/614
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409978 30/03/2023 HIMESWAR BORA 0414008WL042989 HIMESWAR BORA 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727789 HIMESWAR BORA ()
277 KAKODONGA AS-14-008-004-006/616
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409979 30/03/2023 KAKU SAIKIA 0414008WL042989 KAKU SAIKIA 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727739 KAKU SAIKIA ()
278 KAKODONGA AS-14-008-004-006/627
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410449 30/03/2023 KHOGEN BORCHETIA 0414008WL043017 KHOGEN BORCHETIA 00176 IDIB000H020 916 916 Processed 03/05/2023 1171728006 KHOGEN BORCHETIA ()
279 KAKODONGA AS-14-008-004-006/629
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410450 30/03/2023 TILAK BORCHETIA 0414008WL043017 TILAK BORCHETIA 00176 IDIB000H020 687 687 Processed 03/05/2023 1171727798 TILAK BORCHETIA ()
280 KAKODONGA AS-14-008-004-006/638
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410451 30/03/2023 DIJU GOGOI 0414008WL043017 DIJU GOGOI 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727771 DIJU GOGOI ()
281 KAKODONGA AS-14-008-004-006/644
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410454 30/03/2023 NIRU RAJBONGSHI 0414008WL043017 NIRU RAJBONGSHI 00176 IDIB000H020 687 687 Processed 03/05/2023 1171727849 NIRU RAJBONGSHI ()
282 KAKODONGA AS-14-008-004-006/646
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410456 30/03/2023 BHARATI GOGOI GOHAIN 0414008WL043017 BHARATI GOGOI GOHAIN 00176 IDIB000H020 916 916 Processed 03/05/2023 1171727703 BHARATI GOGOI GOHAIN ()
283 KAKODONGA AS-14-008-004-006/649
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410458 30/03/2023 PORI Rjbongshi 0414008WL043017 PORI Rjbongshi 00176 IDIB000H020 687 687 Processed 03/05/2023 1171728105 PORI Rjbongshi ()
284 KAKODONGA AS-14-008-004-006/653
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410459 30/03/2023 PRAMOD PHUKAN 0414008WL043017 PRAMOD PHUKAN 00176 IDIB000H020 458 458 Processed 03/05/2023 1171727813 PRAMOD PHUKAN ()
285 KAKODONGA AS-14-008-004-006/658
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409980 30/03/2023 KORUNA SAIKIA 0414008WL042989 KORUNA SAIKIA 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727845 KORUNA SAIKIA ()
286 KAKODONGA AS-14-008-004-006/662
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403915 30/03/2023 JAYANTI GOGOI 0414008WL042307 JAYANTI GOGOI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727821 JAYANTI GOGOI ()
287 KAKODONGA AS-14-008-004-006/662
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403914 30/03/2023 Mridul Gogoi 0414008WL042307 Mridul Gogoi 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727734 Mridul Gogoi ()
288 KAKODONGA AS-14-008-004-006/796
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403863 30/03/2023 BHOG SAIKIA 0414008WL042298 BHOG SAIKIA 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727733 BHOG SAIKIA ()
289 KAKODONGA AS-14-008-004-007/295
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403874 30/03/2023 BIKASH TANTI 0414008WL042300 BIKASH TANTI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727707 BIKASH TANTI ()
290 KAKODONGA AS-14-008-004-007/324
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403880 30/03/2023 Matu Tanti 0414008WL042301 Matu Tanti 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727660 Matu Tanti ()
291 KAKODONGA AS-14-008-004-007/803
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403754 30/03/2023 Sunu Rajwar 0414008WL042294 Sunu Rajwar 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727819 Sunu Rajwar ()
292 KAKODONGA AS-14-008-004-007/808
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403916 30/03/2023 SUMI KURMI 0414008WL042307 SUMI KURMI 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727664 SUMI KURMI ()
293 KAKODONGA AS-14-008-004-007/809
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403881 30/03/2023 MAJONI NAYAK 0414008WL042301 MAJONI NAYAK 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728119 MAJONI NAYAK ()
294 KAKODONGA AS-14-008-004-007/810
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403755 30/03/2023 PROMILA NAGBONSHI 0414008WL042294 PROMILA NAGBONSHI 00176 IDIB000H020 1145 1145 Processed 03/05/2023 1171727842 PROMILA NAGBONSHI ()
295 KAKODONGA AS-14-008-004-007/811
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403875 30/03/2023 LUHIT MIRDHA 0414008WL042300 LUHIT MIRDHA 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727705 LUHIT MIRDHA ()
296 KAKODONGA AS-14-008-004-007/812
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403882 30/03/2023 MONI NAGBONSI 0414008WL042301 MONI NAGBONSI 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171728016 MONI NAGBONSI ()
297 KAKODONGA AS-14-008-004-007/880
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403944 30/03/2023 MIRA MOSUMDAR 0414008WL042311 MIRA MOSUMDAR 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727846 MIRA MOSUMDAR ()
298 KAKODONGA AS-14-008-004-008/169
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403857 30/03/2023 BUDABARI KURMI 0414008WL042297 BUDABARI KURMI 00176 IDIB000H020 687 687 Processed 03/05/2023 1171727750 BUDABARI KURMI ()
299 KAKODONGA AS-14-008-004-008/17
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230410091 30/03/2023 Sri Lokhu Kormoker 0414008WL042999 Sri Lokhu Kormoker 00176 IDIB000H020 916 916 Processed 03/05/2023 1171728057 Sri Lokhu Kormoker ()
300 KAKODONGA AS-14-008-004-008/202
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403945 30/03/2023 Suni Karmakar 0414008WL042311 Suni Karmakar 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727746 Suni Karmakar ()
301 KAKODONGA AS-14-008-004-008/43
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403876 30/03/2023 Sri Bubai Kurmi 0414008WL042300 Sri Bubai Kurmi 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727657 Sri Bubai Kurmi ()
302 KAKODONGA AS-14-008-004-008/443
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403858 30/03/2023 NANDA KUMARI KOL 0414008WL042297 NANDA KUMARI KOL 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727751 NANDA KUMARI KOL ()
303 KAKODONGA AS-14-008-004-008/445
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403864 30/03/2023 Anil Kurmi 0414008WL042298 Anil Kurmi 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727820 Anil Kurmi ()
304 KAKODONGA AS-14-008-004-008/807
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403885 30/03/2023 Jatin Urang 0414008WL042302 Jatin Urang 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727817 Jatin Urang ()
305 KAKODONGA AS-14-008-004-008/807
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403884 30/03/2023 RUPALI URANG 0414008WL042302 RUPALI URANG 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727772 RUPALI URANG ()
306 KAKODONGA AS-14-008-004-008/811
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403940 30/03/2023 RIMA PORJA 0414008WL042310 RIMA PORJA 00176 IDIB000H020 1374 1374 Processed 03/05/2023 1171727770 RIMA PORJA ()
SubTotal 298387 298387
307 KAKODONGA AS-14-008-001-001/116
(BARUABAMUN GAON) 		0414008000NRG23290320230403104 30/03/2023 Md. Jaherutddin Ahmed 0414008WL042214 Md. Jaherutddin Ahmed 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727873 Md. Jaherutddin Ahmed ()
308 KAKODONGA AS-14-008-001-004/134
(BARUABAMUN GAON) 		0414008000NRG23290320230403140 30/03/2023 Dilip Borthakur 0414008WL042218 Dilip Borthakur 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727874 Dilip Borthakur ()
309 KAKODONGA AS-14-008-001-004/486
(BARUABAMUN GAON) 		0414008000NRG23300320230410652 30/03/2023 MINTU BHORALI 0414008WL043051 MINTU BHORALI 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727875 MINTU BHORALI ()
310 KAKODONGA AS-14-008-001-005/42
(BARUABAMUN GAON) 		0414008000NRG23300320230410653 30/03/2023 Son Hazarika 0414008WL043051 Son Hazarika 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727876 Son Hazarika ()
311 KAKODONGA AS-14-008-001-007/92
(BARUABAMUN GAON) 		0414008000NRG23290320230403143 30/03/2023 Babu Mazi 0414008WL042218 Babu Mazi 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727879 Babu Mazi ()
312 KAKODONGA AS-14-008-002-001/1507
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230409157 30/03/2023 HANIFADDIN 0414008WL042908 HANIFADDIN 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727983 HANIFADDIN ()
313 KAKODONGA AS-14-008-002-001/2007
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410529 30/03/2023 ABIDUR RAHMAN 0414008WL043029 ABIDUR RAHMAN 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728030 ABIDUR RAHMAN ()
314 KAKODONGA AS-14-008-002-001/331
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410467 30/03/2023 RUBIMA KHATUN 0414008WL043019 RUBIMA KHATUN 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728028 RUBIMA KHATUN ()
315 KAKODONGA AS-14-008-002-002/27
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230409160 30/03/2023 Mahesh nagbongashi 0414008WL042908 Mahesh nagbongashi 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727984 Mahesh nagbongashi ()
316 KAKODONGA AS-14-008-003-007/724
(NEGHERETING) 		0414008000NRG23290320230403705 30/03/2023 Mahen Yadab 0414008WL042284 Mahen Yadab 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728042 Mahen Yadab ()
317 KAKODONGA AS-14-008-005-001/354
(SITALPATHAR) 		0414008000NRG23300320230410776 30/03/2023 LACHIT DAS 0414008WL043063 LACHIT DAS 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727881 LACHIT DAS ()
318 KAKODONGA AS-14-008-005-001/441
(SITALPATHAR) 		0414008000NRG23300320230410859 30/03/2023 Dipankar Das 0414008WL043080 Dipankar Das 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727880 Dipankar Das ()
319 KAKODONGA AS-14-008-005-001/450
(SITALPATHAR) 		0414008000NRG23300320230410815 30/03/2023 Sadhana Das 0414008WL043075 Sadhana Das 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728027 Sadhana Das ()
320 KAKODONGA AS-14-008-005-001/675
(SITALPATHAR) 		0414008000NRG23300320230410777 30/03/2023 BANBONI DAS 0414008WL043063 BANBONI DAS 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727853 BANBONI DAS ()
321 KAKODONGA AS-14-008-005-001/677
(SITALPATHAR) 		0414008000NRG23300320230410640 30/03/2023 BANTI DAS 0414008WL043048 BANTI DAS 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727855 BANTI DAS ()
322 KAKODONGA AS-14-008-005-001/681
(SITALPATHAR) 		0414008000NRG23300320230410778 30/03/2023 LAKHIRAM DAS 0414008WL043063 LAKHIRAM DAS 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728025 LAKHIRAM DAS ()
323 KAKODONGA AS-14-008-005-001/682
(SITALPATHAR) 		0414008000NRG23300320230410861 30/03/2023 ACHYUT DAS 0414008WL043080 ACHYUT DAS 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728032 ACHYUT DAS ()
324 KAKODONGA AS-14-008-005-001/683
(SITALPATHAR) 		0414008000NRG23300320230410729 30/03/2023 MANAB DAS 0414008WL043060 MANAB DAS 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727885 MANAB DAS ()
325 KAKODONGA AS-14-008-005-003/23
(SITALPATHAR) 		0414008000NRG23300320230410818 30/03/2023 Prabin Bauri 0414008WL043075 Prabin Bauri 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728031 Prabin Bauri ()
326 KAKODONGA AS-14-008-005-003/400
(SITALPATHAR) 		0414008000NRG23300320230410787 30/03/2023 MAHABAT ALI 0414008WL043066 MAHABAT ALI 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728036 MAHABAT ALI ()
327 KAKODONGA AS-14-008-005-003/932
(SITALPATHAR) 		0414008000NRG23300320230410781 30/03/2023 KADER ALI 0414008WL043063 KADER ALI 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728033 KADER ALI ()
328 KAKODONGA AS-14-008-005-003/948
(SITALPATHAR) 		0414008000NRG23300320230410819 30/03/2023 BIRAJU NAGBONGSHI 0414008WL043075 BIRAJU NAGBONGSHI 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728029 BIRAJU NAGBONGSHI ()
329 KAKODONGA AS-14-008-006-001/1303
(DERGAON) 		0414008000NRG23290320230404681 30/03/2023 Pradip Bhuian 0414008WL042391 Pradip Bhuian 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728124 Pradip Bhuian ()
330 KAKODONGA AS-14-008-006-001/1303
(DERGAON) 		0414008000NRG23290320230404682 30/03/2023 SABITRI BHUYAN 0414008WL042391 SABITRI BHUYAN 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727989 SABITRI BHUYAN ()
331 KAKODONGA AS-14-008-006-001/1346
(DERGAON) 		0414008000NRG23290320230404640 30/03/2023 PUTOLA BORAH 0414008WL042386 PUTOLA BORAH 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727882 PUTOLA BORAH ()
332 KAKODONGA AS-14-008-006-001/1351
(DERGAON) 		0414008000NRG23290320230405303 30/03/2023 Babul Saikia 0414008WL042475 Babul Saikia 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727870 Babul Saikia ()
333 KAKODONGA AS-14-008-006-001/152
(DERGAON) 		0414008000NRG23290320230404657 30/03/2023 Abdul Ali 0414008WL042388 Abdul Ali 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727947 Abdul Ali ()
334 KAKODONGA AS-14-008-006-001/2033
(DERGAON) 		0414008000NRG23290320230404641 30/03/2023 Sunali Hazarika 0414008WL042386 Sunali Hazarika 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727857 Sunali Hazarika ()
335 KAKODONGA AS-14-008-006-001/3400
(DERGAON) 		0414008000NRG23290320230405572 30/03/2023 DIPALE DUTTA 0414008WL042507 DIPALE DUTTA 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728046 DIPALE DUTTA ()
336 KAKODONGA AS-14-008-006-001/3400
(DERGAON) 		0414008000NRG23290320230405571 30/03/2023 GOBIN KALITA 0414008WL042507 GOBIN KALITA 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728096 GOBIN KALITA ()
337 KAKODONGA AS-14-008-006-001/3411
(DERGAON) 		0414008000NRG23290320230405371 30/03/2023 ANNADA DUTTA 0414008WL042481 ANNADA DUTTA 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727866 ANNADA DUTTA ()
338 KAKODONGA AS-14-008-006-001/3481
(DERGAON) 		0414008000NRG23290320230405323 30/03/2023 NIREN BORA 0414008WL042477 NIREN BORA 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727944 NIREN BORA ()
339 KAKODONGA AS-14-008-006-001/3485
(DERGAON) 		0414008000NRG23290320230405574 30/03/2023 RANJIT KUMAR BORAH 0414008WL042507 RANJIT KUMAR BORAH 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727878 RANJIT KUMAR BORAH ()
340 KAKODONGA AS-14-008-006-001/767
(DERGAON) 		0414008000NRG23290320230405307 30/03/2023 Dipen Bora 0414008WL042475 Dipen Bora 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728122 Dipen Bora ()
341 KAKODONGA AS-14-008-006-001/767
(DERGAON) 		0414008000NRG23290320230405308 30/03/2023 JURI BORA 0414008WL042475 JURI BORA 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728044 JURI BORA ()
342 KAKODONGA AS-14-008-006-002/1416
(DERGAON) 		0414008000NRG23290320230404505 30/03/2023 Chandan Bauri 0414008WL042373 Chandan Bauri 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727865 Chandan Bauri ()
343 KAKODONGA AS-14-008-006-002/1419
(DERGAON) 		0414008000NRG23290320230404551 30/03/2023 Mena Robidas 0414008WL042377 Mena Robidas 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727862 Mena Robidas ()
344 KAKODONGA AS-14-008-006-002/15
(DERGAON) 		0414008000NRG23290320230403969 30/03/2023 CHUTUKAYRI 0414008WL042315 CHUTUKAYRI 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727988 CHUTUKAYRI ()
345 KAKODONGA AS-14-008-006-002/1515
(DERGAON) 		0414008000NRG23290320230405372 30/03/2023 Golap Mura 0414008WL042481 Golap Mura 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727872 Golap Mura ()
346 KAKODONGA AS-14-008-006-002/1517
(DERGAON) 		0414008000NRG23290320230404552 30/03/2023 Tuntun Bauri 0414008WL042377 Tuntun Bauri 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727863 Tuntun Bauri ()
347 KAKODONGA AS-14-008-006-002/1520
(DERGAON) 		0414008000NRG23290320230405508 30/03/2023 TARAMINI MURAH 0414008WL042501 TARAMINI MURAH 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727949 TARAMINI MURAH ()
348 KAKODONGA AS-14-008-006-002/1763
(DERGAON) 		0414008000NRG23290320230403970 30/03/2023 NOSIBUL ALI 0414008WL042315 NOSIBUL ALI 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727871 NOSIBUL ALI ()
349 KAKODONGA AS-14-008-006-002/1814
(DERGAON) 		0414008000NRG23290320230405381 30/03/2023 PUSPA KARMAKAR 0414008WL042482 PUSPA KARMAKAR 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727973 PUSPA KARMAKAR ()
350 KAKODONGA AS-14-008-006-002/1816
(DERGAON) 		0414008000NRG23290320230405443 30/03/2023 RITA KARMAKAR 0414008WL042491 RITA KARMAKAR 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728026 RITA KARMAKAR ()
351 KAKODONGA AS-14-008-006-002/1833
(DERGAON) 		0414008000NRG23290320230405444 30/03/2023 Lakshmi Ageria 0414008WL042491 Lakshmi Ageria 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727867 Lakshmi Ageria ()
352 KAKODONGA AS-14-008-006-002/1855
(DERGAON) 		0414008000NRG23290320230405510 30/03/2023 MAMONI MIRDHA 0414008WL042501 MAMONI MIRDHA 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728072 MAMONI MIRDHA ()
353 KAKODONGA AS-14-008-006-002/1855
(DERGAON) 		0414008000NRG23290320230405509 30/03/2023 Raju Mirdha 0414008WL042501 Raju Mirdha 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727864 Raju Mirdha ()
354 KAKODONGA AS-14-008-006-002/1896
(DERGAON) 		0414008000NRG23290320230405416 30/03/2023 SUBHAWATI BHUYAN 0414008WL042486 SUBHAWATI BHUYAN 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727994 SUBHAWATI BHUYAN ()
355 KAKODONGA AS-14-008-006-002/1981
(DERGAON) 		0414008000NRG23290320230404383 30/03/2023 Rupali Nagbanshi 0414008WL042358 Rupali Nagbanshi 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728128 Rupali Nagbanshi ()
356 KAKODONGA AS-14-008-006-002/1986
(DERGAON) 		0414008000NRG23290320230405512 30/03/2023 Anjali Nagbonshi 0414008WL042501 Anjali Nagbonshi 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727856 Anjali Nagbonshi ()
357 KAKODONGA AS-14-008-006-002/1986
(DERGAON) 		0414008000NRG23290320230405513 30/03/2023 DIPALI NAGBONSHI 0414008WL042501 DIPALI NAGBONSHI 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728034 DIPALI NAGBONSHI ()
358 KAKODONGA AS-14-008-006-002/1990
(DERGAON) 		0414008000NRG23290320230403918 30/03/2023 Lilawati Modi 0414008WL042308 Lilawati Modi 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727861 Lilawati Modi ()
359 KAKODONGA AS-14-008-006-002/21
(DERGAON) 		0414008000NRG23290320230405400 30/03/2023 TIKU GHATUWAR 0414008WL042484 TIKU GHATUWAR 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727987 TIKU GHATUWAR ()
360 KAKODONGA AS-14-008-006-002/2340
(DERGAON) 		0414008000NRG23290320230403919 30/03/2023 Joimoti mirdha 0414008WL042308 Joimoti mirdha 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727860 Joimoti mirdha ()
361 KAKODONGA AS-14-008-006-002/2359
(DERGAON) 		0414008000NRG23290320230405384 30/03/2023 MOMIRA BEGUM 0414008WL042482 MOMIRA BEGUM 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728093 MOMIRA BEGUM ()
362 KAKODONGA AS-14-008-006-002/2360
(DERGAON) 		0414008000NRG23290320230404384 30/03/2023 SIMA BEGUM 0414008WL042358 SIMA BEGUM 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727923 SIMA BEGUM ()
363 KAKODONGA AS-14-008-006-002/2381
(DERGAON) 		0414008000NRG23290320230404314 30/03/2023 JIBAN MIRDHA 0414008WL042350 JIBAN MIRDHA 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727852 JIBAN MIRDHA ()
364 KAKODONGA AS-14-008-006-002/2381
(DERGAON) 		0414008000NRG23290320230404313 30/03/2023 KUNJALATA MIRDHA 0414008WL042350 KUNJALATA MIRDHA 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727976 KUNJALATA MIRDHA ()
365 KAKODONGA AS-14-008-006-002/2405
(DERGAON) 		0414008000NRG23290320230404387 30/03/2023 GITA MURAH 0414008WL042358 GITA MURAH 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727981 GITA MURAH ()
366 KAKODONGA AS-14-008-006-002/2425
(DERGAON) 		0414008000NRG23290320230404555 30/03/2023 PINKI MODI 0414008WL042377 PINKI MODI 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727937 PINKI MODI ()
367 KAKODONGA AS-14-008-006-002/2485
(DERGAON) 		0414008000NRG23290320230404697 30/03/2023 ANANDA BHUYAN 0414008WL042394 ANANDA BHUYAN 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727938 ANANDA BHUYAN ()
368 KAKODONGA AS-14-008-006-002/2489
(DERGAON) 		0414008000NRG23290320230405576 30/03/2023 SORUMAI NAGBONGSHI 0414008WL042507 SORUMAI NAGBONGSHI 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727859 SORUMAI NAGBONGSHI ()
369 KAKODONGA AS-14-008-006-002/2521
(DERGAON) 		0414008000NRG23290320230405316 30/03/2023 PRADIP MURA 0414008WL042476 PRADIP MURA 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727995 PRADIP MURA ()
370 KAKODONGA AS-14-008-006-002/2537
(DERGAON) 		0414008000NRG23290320230404556 30/03/2023 POKHILA URANG 0414008WL042377 POKHILA URANG 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727887 POKHILA URANG ()
371 KAKODONGA AS-14-008-006-002/2556
(DERGAON) 		0414008000NRG23290320230404508 30/03/2023 HIMAT ALI 0414008WL042373 HIMAT ALI 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727945 HIMAT ALI ()
372 KAKODONGA AS-14-008-006-002/2558
(DERGAON) 		0414008000NRG23290320230405385 30/03/2023 MANGRI BHUYAN 0414008WL042482 MANGRI BHUYAN 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728024 MANGRI BHUYAN ()
373 KAKODONGA AS-14-008-006-002/2563
(DERGAON) 		0414008000NRG23290320230405447 30/03/2023 HACHANA BEGUM 0414008WL042491 HACHANA BEGUM 00354 PUNB0060520 1145 1145 Processed 03/05/2023 1171727886 HACHANA BEGUM ()
374 KAKODONGA AS-14-008-006-002/2567
(DERGAON) 		0414008000NRG23290320230405386 30/03/2023 MANIK KAYRI 0414008WL042482 MANIK KAYRI 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727946 MANIK KAYRI ()
375 KAKODONGA AS-14-008-006-002/2578
(DERGAON) 		0414008000NRG23290320230404509 30/03/2023 TIKARA RABIDAS 0414008WL042373 TIKARA RABIDAS 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727977 TIKARA RABIDAS ()
376 KAKODONGA AS-14-008-006-002/2583
(DERGAON) 		0414008000NRG23290320230404317 30/03/2023 MUNU KARMAKAR 0414008WL042350 MUNU KARMAKAR 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727883 MUNU KARMAKAR ()
377 KAKODONGA AS-14-008-006-002/2584
(DERGAON) 		0414008000NRG23290320230404557 30/03/2023 SAYERA BEGUM 0414008WL042377 SAYERA BEGUM 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728095 SAYERA BEGUM ()
378 KAKODONGA AS-14-008-006-002/2587
(DERGAON) 		0414008000NRG23290320230403975 30/03/2023 RAJEN URANG 0414008WL042315 RAJEN URANG 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728045 RAJEN URANG ()
379 KAKODONGA AS-14-008-006-002/364
(DERGAON) 		0414008000NRG23290320230405378 30/03/2023 Prabhat Sing Bhumij 0414008WL042481 Prabhat Sing Bhumij 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727868 Prabhat Sing Bhumij ()
380 KAKODONGA AS-14-008-006-002/364
(DERGAON) 		0414008000NRG23290320230405379 30/03/2023 RUPALI BHUMIJ 0414008WL042481 RUPALI BHUMIJ 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728123 RUPALI BHUMIJ ()
381 KAKODONGA AS-14-008-006-003/1514
(DERGAON) 		0414008000NRG23290320230405274 30/03/2023 JUN BORA 0414008WL042471 JUN BORA 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727869 JUN BORA ()
382 KAKODONGA AS-14-008-006-003/1514
(DERGAON) 		0414008000NRG23290320230405273 30/03/2023 Niren Bora 0414008WL042471 Niren Bora 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728125 Niren Bora ()
383 KAKODONGA AS-14-008-006-003/1875
(DERGAON) 		0414008000NRG23290320230405310 30/03/2023 RUHIT BORA 0414008WL042475 RUHIT BORA 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727926 RUHIT BORA ()
384 KAKODONGA AS-14-008-006-003/2080
(DERGAON) 		0414008000NRG23290320230403923 30/03/2023 MONI BORA 0414008WL042308 MONI BORA 00354 PUNB0060520 1374 1374 Rejected 03/05/2023 1171728074 Account closed
385 KAKODONGA AS-14-008-006-003/3327
(DERGAON) 		0414008000NRG23290320230405278 30/03/2023 Pulin Hazarika 0414008WL042471 Pulin Hazarika 00354 PUNB0060520 1145 1145 Processed 03/05/2023 1171727897 Pulin Hazarika ()
386 KAKODONGA AS-14-008-006-003/3441
(DERGAON) 		0414008000NRG23290320230405311 30/03/2023 SURAJIT HAZARIKA 0414008WL042475 SURAJIT HAZARIKA 00354 PUNB0060520 1145 1145 Processed 03/05/2023 1171727851 SURAJIT HAZARIKA ()
387 KAKODONGA AS-14-008-006-003/3443
(DERGAON) 		0414008000NRG23290320230405327 30/03/2023 RUPALI BORDOLOI 0414008WL042477 RUPALI BORDOLOI 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727858 RUPALI BORDOLOI ()
388 KAKODONGA AS-14-008-006-003/3446
(DERGAON) 		0414008000NRG23290320230405319 30/03/2023 SHUBH DUTTA 0414008WL042476 SHUBH DUTTA 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728094 SHUBH DUTTA ()
389 KAKODONGA AS-14-008-007-005/373
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408779 30/03/2023 HIRAMAI BEGUM 0414008WL042866 HIRAMAI BEGUM 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727940 HIRAMAI BEGUM ()
390 KAKODONGA AS-14-008-007-005/509
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408782 30/03/2023 ANANDI RAJBONGSHI 0414008WL042866 ANANDI RAJBONGSHI 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728077 ANANDI RAJBONGSHI ()
391 KAKODONGA AS-14-008-007-005/89
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408786 30/03/2023 RAJKUMAR MECH 0414008WL042866 RAJKUMAR MECH 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727884 RAJKUMAR MECH ()
392 KAKODONGA AS-14-008-007-006/299
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408790 30/03/2023 TALAB ALI 0414008WL042866 TALAB ALI 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727854 TALAB ALI ()
393 KAKODONGA AS-14-008-007-006/348
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408792 30/03/2023 BUBU ALI 0414008WL042866 BUBU ALI 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728126 BUBU ALI ()
394 KAKODONGA AS-14-008-007-006/477
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408798 30/03/2023 ADIL ALI 0414008WL042866 ADIL ALI 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728127 ADIL ALI ()
395 KAKODONGA AS-14-008-007-006/979
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408804 30/03/2023 MAMONI MECH 0414008WL042866 MAMONI MECH 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727935 MAMONI MECH ()
396 KAKODONGA AS-14-008-007-006/979
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408805 30/03/2023 PINKU RAJBONSHI 0414008WL042866 PINKU RAJBONSHI 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171728035 PINKU RAJBONSHI ()
397 KAKODONGA AS-14-008-007-006/980
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408806 30/03/2023 BEAUTI RAJBONGSHI 0414008WL042866 BEAUTI RAJBONGSHI 00354 PUNB0060520 1374 1374 Processed 03/05/2023 1171727877 BEAUTI RAJBONGSHI ()
SubTotal 124347 124347
398 KAKODONGA AS-14-008-001-001/1020
(BARUABAMUN GAON) 		0414008000NRG23300320230410651 30/03/2023 Ratan Das 0414008WL043051 Ratan Das 00354 PUNB0064120 1374 1374 Processed 03/05/2023 1171728037 Ratan Das ()
399 KAKODONGA AS-14-008-001-003/1514
(BARUABAMUN GAON) 		0414008000NRG23290320230403138 30/03/2023 Nojera Begum 0414008WL042218 Nojera Begum 00354 PUNB0064120 1374 1374 Processed 03/05/2023 1171727993 Nojera Begum ()
400 KAKODONGA AS-14-008-001-003/740
(BARUABAMUN GAON) 		0414008000NRG23290320230403139 30/03/2023 SARUDHAN ALI 0414008WL042218 SARUDHAN ALI 00354 PUNB0064120 1374 1374 Processed 03/05/2023 1171727975 SARUDHAN ALI ()
401 KAKODONGA AS-14-008-001-006/12
(BARUABAMUN GAON) 		0414008000NRG23290320230403106 30/03/2023 HOREN DAS 0414008WL042214 HOREN DAS 00354 PUNB0064120 1374 1374 Processed 03/05/2023 1171727888 HOREN DAS ()
402 KAKODONGA AS-14-008-001-006/28
(BARUABAMUN GAON) 		0414008000NRG23290320230403107 30/03/2023 Guloshi Das 0414008WL042214 Guloshi Das 00354 PUNB0064120 1374 1374 Processed 03/05/2023 1171727889 Guloshi Das ()
403 KAKODONGA AS-14-008-004-001/427
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409793 30/03/2023 NAREN SAIKIA 0414008WL042976 NAREN SAIKIA 00354 PUNB0064120 1374 1374 Processed 03/05/2023 1171727925 NAREN SAIKIA ()
404 KAKODONGA AS-14-008-004-008/860
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403941 30/03/2023 TILESWARI BHUYAN 0414008WL042310 TILESWARI BHUYAN 00354 PUNB0064120 1374 1374 Processed 03/05/2023 1171728038 TILESWARI BHUYAN ()
405 KAKODONGA AS-14-008-007-008/404
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230407639 30/03/2023 DHURBA JYOTI BORUAH 0414008WL042742 DHURBA JYOTI BORUAH 00354 PUNB0064120 1374 1374 Processed 03/05/2023 1171727917 DHURBA JYOTI BORUAH ()
SubTotal 10992 10992
406 KAKODONGA AS-14-008-004-001/826
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403877 30/03/2023 Inu Dutta 0414008WL042301 Inu Dutta 00354 PUNB0081320 1374 1374 Processed 03/05/2023 1171727948 Inu Dutta ()
SubTotal 1374 1374
407 KAKODONGA AS-14-008-004-002/795
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409738 30/03/2023 Tulshi Gohain 0414008WL042973 Tulshi Gohain 00354 PUNB0393300 916 916 Processed 03/05/2023 1171727942 Tulshi Gohain ()
SubTotal 916 916
408 KAKODONGA AS-14-008-004-005/838
(DAKHINPUB KAKODONGA) 		0414008000NRG23290320230403943 30/03/2023 TILESWARI GOGOI 0414008WL042311 TILESWARI GOGOI 00415 SBIN0000083 1374 1374 Processed 03/05/2023 1171727683 MRS TILESWARI GOGOI ()
SubTotal 1374 1374
409 KAKODONGA AS-14-008-002-001/902
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410500 30/03/2023 Jitu Das 0414008WL043024 Jitu Das 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727932 MR JITU DAS ()
410 KAKODONGA AS-14-008-002-005/52
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410616 30/03/2023 BASANTA DAS 0414008WL043041 BASANTA DAS 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727691 MR BASANTA DAS ()
411 KAKODONGA AS-14-008-004-001/758
(DAKHINPUB KAKODONGA) 		0414008000NRG23300320230409795 30/03/2023 ANKUR JYOTI sAIKIA 0414008WL042976 ANKUR JYOTI sAIKIA 00415 SBIN0002048 1145 1145 Processed 03/05/2023 1171727927 MR ANKUR JYOTI SAIKIA ()
412 KAKODONGA AS-14-008-005-001/346
(SITALPATHAR) 		0414008000NRG23300320230410574 30/03/2023 Balu Das 0414008WL043039 Balu Das 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727688 MR BOLU DAS ()
413 KAKODONGA AS-14-008-005-001/376
(SITALPATHAR) 		0414008000NRG23300320230410639 30/03/2023 Bubul Das 0414008WL043048 Bubul Das 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727899 MR BUBUL DAS ()
414 KAKODONGA AS-14-008-005-001/380
(SITALPATHAR) 		0414008000NRG23300320230410656 30/03/2023 NIROD DAS 0414008WL043053 NIROD DAS 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727936 MR NIROD DAS ()
415 KAKODONGA AS-14-008-005-001/381
(SITALPATHAR) 		0414008000NRG23300320230410575 30/03/2023 Nirmali Das 0414008WL043039 Nirmali Das 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727692 MRS NIRMALI DAS ()
416 KAKODONGA AS-14-008-005-001/437
(SITALPATHAR) 		0414008000NRG23300320230410657 30/03/2023 Sirumoni Das 0414008WL043053 Sirumoni Das 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727909 MR SIRUMONI DAS ()
417 KAKODONGA AS-14-008-005-001/490
(SITALPATHAR) 		0414008000NRG23300320230410860 30/03/2023 Pranjal Das 0414008WL043080 Pranjal Das 00415 SBIN0002048 1374 1374 Rejected 03/05/2023 1171727689 No Such Account
418 KAKODONGA AS-14-008-005-001/679
(SITALPATHAR) 		0414008000NRG23300320230410728 30/03/2023 BIJAYLAKHI DAS 0414008WL043060 BIJAYLAKHI DAS 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727687 MISS BIJOYLAKHI DAS ()
419 KAKODONGA AS-14-008-005-001/686
(SITALPATHAR) 		0414008000NRG23300320230410730 30/03/2023 SADARI DAS 0414008WL043060 SADARI DAS 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727686 MRS SADARI DAS ()
420 KAKODONGA AS-14-008-005-002/369
(SITALPATHAR) 		0414008000NRG23300320230410786 30/03/2023 Tipuram Bhuyan 0414008WL043066 Tipuram Bhuyan 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727896 MR TIPURAM BHUYAN ()
421 KAKODONGA AS-14-008-005-002/437
(SITALPATHAR) 		0414008000NRG23300320230410779 30/03/2023 Avimuny Mirdha 0414008WL043063 Avimuny Mirdha 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727891 MR AVIMUNY MIRDHA ()
422 KAKODONGA AS-14-008-005-002/455
(SITALPATHAR) 		0414008000NRG23300320230410780 30/03/2023 Ramnath Bhuyan 0414008WL043063 Ramnath Bhuyan 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171728088 MR RAMNATH BHUYAN ()
423 KAKODONGA AS-14-008-005-003/473
(SITALPATHAR) 		0414008000NRG23300320230410863 30/03/2023 Abdul Ali 0414008WL043080 Abdul Ali 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727901 MR ABDUL ALI ()
424 KAKODONGA AS-14-008-005-003/749
(SITALPATHAR) 		0414008000NRG23300320230410790 30/03/2023 NURJAHAN BEGUM 0414008WL043066 NURJAHAN BEGUM 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727684 MRS NURJAHAN BEGUM ()
425 KAKODONGA AS-14-008-005-005/66
(SITALPATHAR) 		0414008000NRG23300320230410791 30/03/2023 Manuhar Sahu 0414008WL043066 Manuhar Sahu 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727685 MR MANUHAR SAHU ()
426 KAKODONGA AS-14-008-005-006/158
(SITALPATHAR) 		0414008000NRG23300320230410658 30/03/2023 Ananta Das 0414008WL043053 Ananta Das 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727693 MR ANANTA DAS ()
427 KAKODONGA AS-14-008-005-006/184
(SITALPATHAR) 		0414008000NRG23300320230410731 30/03/2023 Dilip Das 0414008WL043060 Dilip Das 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727898 MR DILIP DAS ()
428 KAKODONGA AS-14-008-005-006/198
(SITALPATHAR) 		0414008000NRG23300320230410659 30/03/2023 RAJU DAS 0414008WL043053 RAJU DAS 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171728073 MR RAJU DAS ()
429 KAKODONGA AS-14-008-006-001/1070
(DERGAON) 		0414008000NRG23290320230405320 30/03/2023 PULIN BORA 0414008WL042477 PULIN BORA 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727978 MR PULIN BORA ()
430 KAKODONGA AS-14-008-006-002/1985
(DERGAON) 		0414008000NRG23290320230405575 30/03/2023 SANKAR NAGBANSHI 0414008WL042507 SANKAR NAGBANSHI 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171728022 MR SANKAR NAGBONGSHI ()
431 KAKODONGA AS-14-008-006-002/2402
(DERGAON) 		0414008000NRG23290320230404554 30/03/2023 BASANTA BAWRI 0414008WL042377 BASANTA BAWRI 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727922 MR BASANTA BAWRI ()
432 KAKODONGA AS-14-008-006-002/2559
(DERGAON) 		0414008000NRG23290320230405597 30/03/2023 ANIMA BHUYAN 0414008WL042509 ANIMA BHUYAN 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171728023 MRS ANIMA BHUYAN ()
433 KAKODONGA AS-14-008-006-002/2569
(DERGAON) 		0414008000NRG23290320230405403 30/03/2023 JONAKI KARMAKAR 0414008WL042484 JONAKI KARMAKAR 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727980 MRS JONAKI KARMAKAR ()
434 KAKODONGA AS-14-008-006-002/2579
(DERGAON) 		0414008000NRG23290320230404684 30/03/2023 KUTUBUN NICHA 0414008WL042391 KUTUBUN NICHA 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727982 KUTUBUN NICHA ()
435 KAKODONGA AS-14-008-006-002/2581
(DERGAON) 		0414008000NRG23290320230404698 30/03/2023 KUWAR BHUYAN 0414008WL042394 KUWAR BHUYAN 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727986 MR KOWNAR BHUYAN ()
436 KAKODONGA AS-14-008-006-002/2588
(DERGAON) 		0414008000NRG23290320230404646 30/03/2023 SANTI DUSAD 0414008WL042386 SANTI DUSAD 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727985 MRS SANTI DUSAD ()
437 KAKODONGA AS-14-008-007-001/495
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408769 30/03/2023 NOSIMA BEGUM 0414008WL042866 NOSIMA BEGUM 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727905 MRS NOSIMA BEGUM ()
438 KAKODONGA AS-14-008-007-001/495
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408768 30/03/2023 NOSIMA BEGUM 0414008WL042866 NOSIMA BEGUM 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727904 MRS NOSIMA BEGUM ()
439 KAKODONGA AS-14-008-007-002/141
(PUB BRAHAMAPUTRA) 		0414008000NRG23290320230406608 30/03/2023 Sri Kanpai Das 0414008WL042619 Sri Kanpai Das 00415 SBIN0002048 229 229 Processed 03/05/2023 1171727894 KONPAI DAS ()
440 KAKODONGA AS-14-008-007-005/216
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408770 30/03/2023 Rubi Boro 0414008WL042866 Rubi Boro 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171728089 MRS RUBI BORO ()
441 KAKODONGA AS-14-008-007-005/261
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408774 30/03/2023 RAJIB DUTTA 0414008WL042866 RAJIB DUTTA 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171728085 MR RAJIB DUTTA ()
442 KAKODONGA AS-14-008-007-005/341
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408775 30/03/2023 RENU BORAH 0414008WL042866 RENU BORAH 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727929 MRS RENU BORAH ()
443 KAKODONGA AS-14-008-007-005/367
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408777 30/03/2023 ANAMIKA HAZARIKA RAY 0414008WL042866 ANAMIKA HAZARIKA RAY 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171728086 MS ANAMIKA HAZARIKA RAY ()
444 KAKODONGA AS-14-008-007-005/367
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408776 30/03/2023 Arup Kr. Roy 0414008WL042866 Arup Kr. Roy 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727890 SHRI ARUP KUMAR RAY ()
445 KAKODONGA AS-14-008-007-005/373
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408780 30/03/2023 Motabatddin 0414008WL042866 Motabatddin 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171728090 MR METABOT DDIN ()
446 KAKODONGA AS-14-008-007-005/89
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408787 30/03/2023 RUPA RAJBONSHI 0414008WL042866 RUPA RAJBONSHI 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727893 MRS RUPA RAJBONSHI ()
447 KAKODONGA AS-14-008-007-006/299
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408789 30/03/2023 Md. Argu Ali 0414008WL042866 Md. Argu Ali 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727903 MR ARJU ALI ()
448 KAKODONGA AS-14-008-007-006/299
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408788 30/03/2023 Md. Argu Ali 0414008WL042866 Md. Argu Ali 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727902 MR ARJU ALI ()
449 KAKODONGA AS-14-008-007-006/348
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408791 30/03/2023 MAINA BEGUM 0414008WL042866 MAINA BEGUM 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727694 MS MAMINA BEGUM ()
450 KAKODONGA AS-14-008-007-006/353
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408794 30/03/2023 WAHID RAHMAN 0414008WL042866 WAHID RAHMAN 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171728078 WAHID RAHMAN ()
451 KAKODONGA AS-14-008-007-006/424
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408795 30/03/2023 Mr. Mustakim Alam 0414008WL042866 Mr. Mustakim Alam 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171728091 MR MUSTAKIM ALAM ()
452 KAKODONGA AS-14-008-007-006/427
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408797 30/03/2023 NARJUMA BEGUM 0414008WL042866 NARJUMA BEGUM 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727690 MISS NARJUMA BEGUM ()
453 KAKODONGA AS-14-008-007-006/481
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408801 30/03/2023 JULFIA BEGUM 0414008WL042866 JULFIA BEGUM 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171728081 MRS JULFIA BEGUM ()
454 KAKODONGA AS-14-008-007-006/482
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408802 30/03/2023 KAMAL RAJBONGSHI 0414008WL042866 KAMAL RAJBONGSHI 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171728080 MR KAMAL RAJBONGSHI ()
455 KAKODONGA AS-14-008-007-006/482
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230408803 30/03/2023 NAMETA RAJBONGSHI 0414008WL042866 NAMETA RAJBONGSHI 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171728079 MRS NAMETA RAJBONGSHI ()
456 KAKODONGA AS-14-008-007-008/135
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230407627 30/03/2023 Junu Bora 0414008WL042742 Junu Bora 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727919 MRS JUNU BORA ()
457 KAKODONGA AS-14-008-007-008/200
(PUB BRAHAMAPUTRA) 		0414008000NRG23290320230406609 30/03/2023 Nitul Phukon 0414008WL042619 Nitul Phukon 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727911 MR NITUL PHUKAN ()
458 KAKODONGA AS-14-008-007-008/211
(PUB BRAHAMAPUTRA) 		0414008000NRG23290320230406611 30/03/2023 Maina Guwala 0414008WL042619 Maina Guwala 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727921 MRS MAINA GUWALA ()
459 KAKODONGA AS-14-008-007-008/245
(PUB BRAHAMAPUTRA) 		0414008000NRG23290320230406615 30/03/2023 ROBIN CHETRY 0414008WL042619 ROBIN CHETRY 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727915 MR ROBIN CHETRY ()
460 KAKODONGA AS-14-008-007-008/262
(PUB BRAHAMAPUTRA) 		0414008000NRG23290320230406616 30/03/2023 HIROK JYOTI PHUKAN 0414008WL042619 HIROK JYOTI PHUKAN 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727931 MR HIROK JYOTI PHUKAN ()
461 KAKODONGA AS-14-008-007-008/264
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230407629 30/03/2023 UTPAL NEOG 0414008WL042742 UTPAL NEOG 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727908 MR UTPAL NEOG ()
462 KAKODONGA AS-14-008-007-008/270
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230407633 30/03/2023 ANITA PEGU 0414008WL042742 ANITA PEGU 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171728082 MRS ANITA PEGU ()
463 KAKODONGA AS-14-008-007-008/270
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230407632 30/03/2023 ANKUR PEGU 0414008WL042742 ANKUR PEGU 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171728083 MR ANKUR PEGU ()
464 KAKODONGA AS-14-008-007-008/311
(PUB BRAHAMAPUTRA) 		0414008000NRG23290320230406618 30/03/2023 AKAMANI DAS 0414008WL042619 AKAMANI DAS 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727913 MS AKAMANI DAS ()
465 KAKODONGA AS-14-008-007-008/311
(PUB BRAHAMAPUTRA) 		0414008000NRG23290320230406617 30/03/2023 DIPAK DAS 0414008WL042619 DIPAK DAS 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171728092 MR DIPAK DAS ()
466 KAKODONGA AS-14-008-007-008/314
(PUB BRAHAMAPUTRA) 		0414008000NRG23290320230406620 30/03/2023 SUNALI DAS 0414008WL042619 SUNALI DAS 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727910 MRS SUNALI DAS ()
467 KAKODONGA AS-14-008-007-008/320
(PUB BRAHAMAPUTRA) 		0414008000NRG23290320230406621 30/03/2023 DIPTI DAS 0414008WL042619 DIPTI DAS 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727930 MS DIPTI DAS ()
468 KAKODONGA AS-14-008-007-008/324
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230407635 30/03/2023 Bishnudhor Kalita 0414008WL042742 Bishnudhor Kalita 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727895 MR BISHNUDHAR KALITA ()
469 KAKODONGA AS-14-008-007-008/336
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230407636 30/03/2023 Sitaram Chetry 0414008WL042742 Sitaram Chetry 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727900 MR SITARAM CHETRY ()
470 KAKODONGA AS-14-008-007-008/337
(PUB BRAHAMAPUTRA) 		0414008000NRG23290320230406622 30/03/2023 RUBI NEOG 0414008WL042619 RUBI NEOG 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727912 MRS RUBI NEOG ()
471 KAKODONGA AS-14-008-007-008/341
(PUB BRAHAMAPUTRA) 		0414008000NRG23290320230406623 30/03/2023 Ashim Bora 0414008WL042619 Ashim Bora 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727920 MR ASHIM BORAH ()
472 KAKODONGA AS-14-008-007-008/347
(PUB BRAHAMAPUTRA) 		0414008000NRG23290320230406624 30/03/2023 Prodip Saikia 0414008WL042619 Prodip Saikia 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727906 MR PRODIP SAIKIA ()
473 KAKODONGA AS-14-008-007-008/409
(PUB BRAHAMAPUTRA) 		0414008000NRG23290320230406626 30/03/2023 JYOTI SAIKIA 0414008WL042619 JYOTI SAIKIA 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727907 MR JYOTI SAIKIA ()
474 KAKODONGA AS-14-008-007-008/542
(PUB BRAHAMAPUTRA) 		0414008000NRG23290320230406629 30/03/2023 AJIT BORA 0414008WL042619 AJIT BORA 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727928 MR AJIT BORAH ()
475 KAKODONGA AS-14-008-007-008/80
(PUB BRAHAMAPUTRA) 		0414008000NRG23300320230407648 30/03/2023 Sarat Neog 0414008WL042742 Sarat Neog 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171728084 MR SARAT NEOG ()
476 KAKODONGA AS-14-008-007-009/189
(PUB BRAHAMAPUTRA) 		0414008000NRG23290320230406630 30/03/2023 Purnakanta Pachung 0414008WL042619 Purnakanta Pachung 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171728087 MR PURNAKANTA PACHUNG ()
477 KAKODONGA AS-14-008-007-009/202
(PUB BRAHAMAPUTRA) 		0414008000NRG23290320230406631 30/03/2023 Munia Pachung 0414008WL042619 Munia Pachung 00415 SBIN0002048 1374 1374 Processed 03/05/2023 1171727892 MRS RUPA PEGU ()
SubTotal 93432 93432
478 KAKODONGA AS-14-008-002-001/383
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23300320230410468 30/03/2023 Mohommod Fojilot Ddin 0414008WL043019 Mohommod Fojilot Ddin 00415 SBIN0007060 1374 1374 Processed 03/05/2023 1171727934 MR MOHOMMOD FOJILOT DDIN ()
SubTotal 1374 1374
479 KAKODONGA AS-14-008-006-002/2593
(DERGAON) 		0414008000NRG23290320230405422 30/03/2023 TASLIMA BEGUM 0414008WL042486 TASLIMA BEGUM 00662 BDBL0001387 1374 1374 Processed 03/05/2023 1171727950 TASLIMA BEGUM ()
SubTotal 1374 1374
Total 590591 590591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKODONGA AS0414008_300323FTO_201415 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 1374
2 KAKODONGA AS0414008_300323FTO_201415 Assam Gramin Vikash Bank PUNB0RRBAGB NARIKALGURI 24732
3 KAKODONGA AS0414008_300323FTO_201415 Assam Gramin Vikash Bank UTBI0RRBAGB DAKHIN HENGERA 2061
4 KAKODONGA AS0414008_300323FTO_201415 Assam Gramin Vikash Bank UTBI0RRBAGB Narikalguri 5496
5 KAKODONGA AS0414008_300323FTO_201415 Central Bank Of India CBIN0283227 ROWRIAH 1374
6 KAKODONGA AS0414008_300323FTO_201415 Indian Bank IDIB000D577 DERGAON 20610
7 KAKODONGA AS0414008_300323FTO_201415 Indian Bank IDIB000G057 GOLAGHAT 1374
8 KAKODONGA AS0414008_300323FTO_201415 Indian Bank IDIB000H020 HATIAKHOWA 298387
9 KAKODONGA AS0414008_300323FTO_201415 Punjab National Bank PUNB0060520 Dergaon 124347
10 KAKODONGA AS0414008_300323FTO_201415 Punjab National Bank PUNB0064120 Barua Bamungaon 10992
11 KAKODONGA AS0414008_300323FTO_201415 Punjab National Bank PUNB0081320 Dhekail 1374
12 KAKODONGA AS0414008_300323FTO_201415 Punjab National Bank PUNB0393300 BENGENAKHOWA 916
13 KAKODONGA AS0414008_300323FTO_201415 State Bank of India SBIN0000083 GOLAGHAT 1374
14 KAKODONGA AS0414008_300323FTO_201415 State Bank of India SBIN0002048 DERGAON 93432
15 KAKODONGA AS0414008_300323FTO_201415 State Bank of India SBIN0007060 PULIBOR ADB 1374
16 KAKODONGA AS0414008_300323FTO_201415 Bandhan Bank Limited BDBL0001387 JORHAT 1374

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